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Dinuba Unified School District Public Forums January 2014

Dinuba Unified School District Public Forums January 2014. We believe kids can….. Connecting is key….. Learning unlocks opportunities…. Introduction to Local Control Funding Formula (LCFF) & Local Control Accountability Plan (LCAP).

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Dinuba Unified School District Public Forums January 2014

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  1. Dinuba Unified School DistrictPublic ForumsJanuary 2014 We believe kids can….. Connecting is key….. Learning unlocks opportunities…..

  2. Introduction to Local Control Funding Formula (LCFF) & Local Control Accountability Plan (LCAP)

  3. Governor Brown’s Six Principals of theLocal Control Funding Formula (LCFF) • Equity – More money to high needs students • Simplicity – Easy to understand • Funding Increases for K-12 – Goal of $18 billion over the implementation period • Phased In: 2013-14 to 2020-2021 • Maximum Flexibility: Local communities decide how best to spend resources • District Accountability: Academic outcomes tied to Fiscal resources • Source Governor’s Budget Summary 2013-2014

  4. Local Control Funding Formula (LCFF) How does it work?

  5. STATE FUNDING before LOCAL CONTROL FUNDING FORMULA (LCFF)

  6. STATE FUNDING AFTER LOCAL CONTROL FUNDING FORMULA (LCFF)

  7. Shifts Made by Local Control Funding Formula (LCFF)

  8. Shifts Made by Local Control Funding Formula (LCFF)

  9. LCFF Funding Rates Per ADA in CALPADS K-3 $6,952 4-6 $7,056 7-8 $7,266 9-12 $8,419 Base funding rate for all students:

  10. LCFF Additional Grade Span Adjustments K-3 CSR = $723 9-12 CTE = $219

  11. Supplemental = 20% of adjusted base grant for targeted students: English Learners, Economically Disadvantaged and Foster YouthConcentration = 50% of adjusted base grant for each targeted student above 55% of enrollmentIdentification of Economically Disadvantaged students requires the annual collection of data from district families.ADD ONS:Targeted Instruction Improvement Block GrantHome-to-School Transportation Supplemental & Concentration Grants plus Add-Ons

  12. Summary of LCFF Funding Formula Targets to be reached by 2020-2021

  13. STATE FUNDING before LOCAL CONTROL FUNDING FORMULA (LCFF)

  14. STATE FUNDING AFTER LOCAL CONTROL FUNDING FORMULA (LCFF)

  15. Growth toward Target = Gap Funding

  16. Maintenance of Effort Required for: Home to School Transportation Adult Education Regional Occupation Programs or TCOVE Districts must demonstrate they are continuing to expend an amount equal to the annual apportionment (Transportation), and the amount expended in the 2012-2013 Fiscal Year for some projrams(Adult Ed and ROP) in the current year.

  17. Risk to LCFF Funding Model Annual growth toward target not guaranteed at a specified level. The amount allocated each year is at the discretion of the Legislature and Governor. Currently the Legislative Analyst’s Office (LAO) projects it will take more than 8 years to reach the target.LCFF is Governor Brown’s signature legislation. The state is likely to have a new Governor during the 8 year growth phase. Will a new administration continue to support the funding model and progress toward the target to the necessary level?

  18. Questions?

  19. Local Control Accountability Plan (LCAP)

  20. Local Control Accountability Plan (LCAP) • A Local Control Accountability Plan (LCAP) must be developed through consultation with stakeholder groups and Board adopted. The Plan must tie LCFF expenditures to academic goals. • The Plan is to include: • Annual goals for ALL district students in each of the state’s eight priority areas; • Annual goals for any additional local priorities; • Specific actions the school district will take during each year to achieve the goals.

  21. State Priorities

  22. Student Achievement

  23. Other Student Outcomes

  24. Student Engagement

  25. School Climate

  26. Basic Services

  27. Parental Involvement

  28. Implementation of Common Core State Standards

  29. Course Access

  30. State Implementation Timeline for LCAP March 31, 2014 State Board of Education to provide LCAP template . The State BOE has indicated they plan to make it available by the end of January, 2014. May – June, 2014 Public hearing on LCAP Plan at local board meeting May – June, 2014 Local board adoption of LCAP Plan Must be at a meeting subsequent to the public hearing June 2014 Local board adoption of district budget aligned with LCAP plan July 1, 2014 LCAP due to Tulare County Office of Education October 2014 LCAP scoring rubric released

  31. LCAP Next Steps for Dinuba Unified

  32. Timeline for Dinuba Unified Local Accountability Plan (LCAP)

  33. Timeline for Dinuba Unified Local Accountability Plan (LCAP)

  34. Questions & Survey

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