opportunities with a focus to identify our unduplicated pupil subgroups
Professional learning opportunities Testing opportunities
Field trip/enrichment opportunities (including transportation, entrance fees, membership fees, competition fees) Instructional Materials/Supplies
3.3 Provide enrichment such as Gifted and Talented Education (GATE) and other opportunities with a focus to identify our unduplicated pupil subgroups
Professional learning opportunities Testing opportunities
Field trip/enrichment opportunities (including transportation, entrance fees, membership fees, competition fees) Instructional Materials/Supplies
Budgeted Expenditures
2017-18 2018-19 2019-20
Amount $250,000 $250,000 $128,210
Source LCFF LCFF LCFF
Budget Reference
1000-1999 Certificated Salaries 1000-1999 Certificated Salaries 1000-1999 Certificated Salaries;
Program Specialist, TOSA
Amount $62,500 $64,002 $35,080
Source LCFF LCFF LCFF
Budget Reference
3000-3999 Employee Benefits 3000-3999 Employee Benefits 3000-3999 Employee Benefits;
Program Specials, TOSA
Amount $0 $0 $121,370
Source LCFF
Budget Reference
1000-1999 Certificated Salaries;
Support
Amount $0 $0 $30,246
Source LCFF
Budget Reference
3000-3999 Employee Benefits;
Certificated Support
Amount $265,000 $265,000 $121,464
Source LCFF LCFF LCFF
Budget
Reference 4000-4999 Books and Supplies 4000-4999 Books and Supplies 4000-4999 Books and Supplies
Amount $405,000 $403,498 $142,508
Source LCFF LCFF LCFF
Budget Reference
5000-5999 Services and Other Operating Expenses
5000-5999 Services and Other Operating Expenses
5000-5999 Services and Other Operating Expenses
Amount $0 $0 $100,000
Source LCFF Budget
Reference
1000-1999 Certificated Salaries;
2018-2019 monies - Support
Amount $0 $0 $24,920
Source LCFF
Budget Reference
3000-3999 Employee Benefits;
2018-2019 monies - Support
Goal 3, Action 4
For Actions/Services not included as contributing to meeting the Increased or Improved Services Requirement:
Students to be Served: Location(s):
(Select from All, Students with Disabilities, or Specific Student Groups) (Select from All Schools, Specific Schools, and/or Specific Grade Spans)
OR
For Actions/Services included as contributing to meeting the Increased or Improved Services Requirement:
Students to be Served: Scope of Services: Location(s):
(Select from English Learners, Foster Youth, and/or Low Income)
(Select from LEA-wide, Schoolwide, or Limited to Unduplicated Student Group(s))
(Select from All Schools, Specific Schools, and/or Specific Grade Spans)
English Learners, Foster Youth, Low Income
LEA-wide All Schools
Actions/Services
2017-18
Select from New Action, Modified Action, or Unchanged Action:
2018-19
Select from New Action, Modified Action, or Unchanged Action:
2019-20
Select from New Action, Modified Action, or Unchanged Action:
Unchanged Action Modified Action Modified Action
3.4 Provide Personnel and systems to support student safety and connectedness
police services mental health support school safety personnel extended family services
3.4 Provide Personnel and systems to support student and personnel safety and
connectedness police services mental health support school safety personnel extended family services student/employee recognition construction-related interventions for health and safety reasons
student health
3.4 Provide Personnel and systems to support health, safety, and connectedness. An administrator on special assignment will be responsible for coordinating these actions and services, including an emphasis on identifying and responding to the needs of foster youth, English Learners, and low-income students.
nurses
student health assistants mental health support Licensed Vocational Nurses extended family services student/employee recognition construction-related interventions for health and safety reasons, including additional personnel to support students when their classroom changes location student health
health proceedure specialist
Budgeted Expenditures
2017-18 2018-19 2019-20
Amount $1,000,000 $1,000,000 $1,975,383
Source LCFF LCFF LCFF
Budget Reference
1000-1999 Certificated Salaries 1000-1999 Certificated Salaries 1000-1999 Certificated Salaries;
Administrator on Special Assignment, Lead Nurse, Certificated Nurses (18),
Restorative Justice Lead Teachers (2)
Amount $1,300,000 $1,787,330 $821,314
Source LCFF LCFF LCFF
Budget Reference
3000-3999 Employee Benefits 3000-3999 Employee Benefits 3000-3999 Employee Benefits;
Certificated
Amount $0 $0 $120,000
Source LCFF Budget
Reference
1000-1999 Certificated Salaries;
Support
Amount $0 $0 $32,142
Source LCFF
Budget Reference
3000-3999 Employee Benefits;
Certificated Support
Amount $4,000,000 $2,900,000 $1,772,203
Source LCFF LCFF LCFF
Budget Reference
2000-2999 Classified Salaries 2000-2999 Classified Salaries 2000-2999 Classified Salaries;
Licensed Vocational Nurses (30), Student Health Assistants (16), Health Procedure Specialists (18), Senior Office Assistant
Amount $0 $0 $1,024,977
Source LCFF
Budget Reference
3000-3999 Employee Benefits;
Classified
Amount $500,000 $500,000 $0
Source LCFF LCFF LCFF
Budget Reference
2000-2999 Classified Salaries;
Support
2000-2999 Classified Salaries;
Support
2000-2999 Classified Salaries;
Support
Amount $889,330 $590,287 $92,000
Source LCFF LCFF LCFF
Budget
Reference 4000-4999 Books and Supplies 4000-4999 Books and Supplies 4000-4999 Books and Supplies
Amount $900,000 $522,383 $180,400
Source LCFF LCFF LCFF
Budget Reference
5000-5999 Services and Other Operating 5000-5999 Services and Other Operating 5000-5999 Services and Other Operating
Expenses Expenses Expenses
Amount $0 $0 $250,000
Source LCFF
Budget Reference
5000-5999 Services and Other Operating Expenses;
2018-2019 monies
Goal 3, Action 5
For Actions/Services not included as contributing to meeting the Increased or Improved Services Requirement:
Students to be Served: Location(s):
(Select from All, Students with Disabilities, or Specific Student Groups) (Select from All Schools, Specific Schools, and/or Specific Grade Spans)
OR
For Actions/Services included as contributing to meeting the Increased or Improved Services Requirement:
Students to be Served: Scope of Services: Location(s):
(Select from English Learners, Foster Youth, and/or Low Income)
(Select from LEA-wide, Schoolwide, or Limited to Unduplicated Student Group(s))
(Select from All Schools, Specific Schools, and/or Specific Grade Spans)
English Learners, Foster Youth, Low Income
LEA-wide All Schools
Actions/Services
2017-18
Select from New Action, Modified Action, or Unchanged Action:
2018-19
Select from New Action, Modified Action, or Unchanged Action:
2019-20
Select from New Action, Modified Action, or Unchanged Action:
Unchanged Action Modified Action Unchanged Action
3.5 Create an opportunity for students to have access to an instructional program via
3.5 Create an opportunity for students to have access to an instructional program via
3.5 Create an opportunity for students to have access to an instructional program via
alternative settings and resources alternative settings and resources (e.g., pregnant and parenting program, infant/toddler program).
alternative settings and resources (e.g., pregnant and parenting program, infant/toddler program)
Budgeted Expenditures
2017-18 2018-19 2019-20
Amount $200,000 $264,891 $337,411
Source LCFF LCFF LCFF
Budget Reference
1000-1999 Certificated Salaries 1000-1999 Certificated Salaries 1000-1999 Certificated Salaries;
Infant/Toddler Center Teacher, Teacher on Special Assignment, Pregnant and Parenting Teacher (2), Program Specialist
Amount $150,000 $499,079 $160,977
Source LCFF LCFF LCFF
Budget Reference
3000-3999 Employee Benefits 3000-3999 Employee Benefits 3000-3999 Employee Benefits;
Certificated
Amount $300,000 $305,428 $221,894
Source LCFF LCFF LCFF
Budget Reference
2000-2999 Classified Salaries 2000-2999 Classified Salaries 2000-2999 Classified Salaries;
Senior Office Assistant, Child Adjustment Assistant, Childcare Assistant (12)
Amount $0 $0 $93,322
Source LCFF
Budget Reference
3000-3999 Employee Benefits;
Classified
Amount $0 $10,000 $9,000
Source LCFF LCFF
Budget
Reference 4000-4999 Books and Supplies 4000-4999 Books and Supplies
Amount $0 $10,000 $1,000
Source LCFF LCFF
Budget Reference
5000-5999 Services and Other Operating Expenses
5000-5999 Services and Other Operating Expenses
Amount $0 $0 $50,000
Source LCFF
Budget Reference
2000-2999 Classified Salaries;
2018-2019 monies: Support
Amount $0 $0 $16,451
Source LCFF
Budget Reference
3000-3999 Employee Benefits;
2018-2019 monies: Classified Support
Amount $0 $0 $40,000
Source LCFF
Budget Reference
4000-4999 Books and Supplies;
2018-2019 monies
Amount $0 $0 $30,000
Source LCFF
Budget Reference
5000-5999 Services and Other Operating Expenses;
2018-2019 monies
Goal 3, Action 6
For Actions/Services not included as contributing to meeting the Increased or Improved Services Requirement:
Students to be Served: Location(s):
(Select from All, Students with Disabilities, or Specific Student Groups) (Select from All Schools, Specific Schools, and/or Specific Grade Spans)
OR
For Actions/Services included as contributing to meeting the Increased or Improved Services Requirement:
Students to be Served: Scope of Services: Location(s):
(Select from English Learners, Foster Youth, and/or Low Income)
(Select from LEA-wide, Schoolwide, or Limited to Unduplicated Student Group(s))
(Select from All Schools, Specific Schools, and/or Specific Grade Spans)
English Learners, Foster Youth, Low Income
LEA-wide All Schools
Actions/Services
2017-18
Select from New Action, Modified Action, or Unchanged Action:
2018-19
Select from New Action, Modified Action, or Unchanged Action:
2019-20
Select from New Action, Modified Action, or Unchanged Action:
Unchanged Action Modified Action Unchanged Action
3.6 Leadership collaborative Provide