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Local Control Accountability Plan

Local Control Accountability Plan. LCAP. LCAP Input in Del Norte. Del Norte County Schools surveyed 1763 individuals 41 Stakeholder group meetings with over 280 people participating Two Community wide BHC meetings (over 500 participants in the 2 meetings).

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Local Control Accountability Plan

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  1. Local Control Accountability Plan LCAP

  2. LCAP Input in Del Norte • Del Norte County Schools surveyed 1763 individuals • 41 Stakeholder group meetings with over 280 people participating • Two Community wide BHC meetings (over 500 participants in the 2 meetings)

  3. What Needs To Be Included On The LCAP? Course Access Student Engagement Student Achievement Parental Involvement School Climate Eight Areas of State Priority Other Student Outcomes Implementation of CCSS Basic Services AREAS OF STATE PRIORITY

  4. Highest priority from Stakeholders • 1. Increase student achievement • 2. Maintain a positive school climate

  5. What can schools do to improve student achievement? • Hire and retain more teachers and support staff • More career and college preparation • More focus on ELL (English Language Learner) programs • More after-school programs and clubs • Smaller class sizes/reduce combo classes

  6. School Climate • Safety-related facility upgrades • 2. More staff • 3. Enhance bullying prevention programs • 4. Evaluate policies related to suspension • 5. More communication between parents • and school staff

  7. What can schools to do to help improve attendance? • Offer incentives/rewards for good attendance • Offer more electives and fun activities: trades, career development, drama, art, clubs, field trips • Saturday/Sunday/Summer school

  8. Parent Involvement • More performances, events • 2. More communication with parents • 3. Provide meals, daycare, interpreters for • events/meetings • 4. Parent volunteer programs • 5. Make school sites hubs of community • activities

  9. Student Engagement • More staff • 2. More electives • 3. Incentives for good attendance/ • behavior • 4. More career and college preparation • 5. More transportation options/van • for students

  10. 2014-15 New Expenditure Recommendations for LCAP • Based on stakeholder input and state priorities • LCAP is Targeted at unduplicated student count (Free/Reduced, English Language Learners, Foster Students) • Focused on identified student needs • Some projects/services funded by other sources (Title 1, Grants, COE…) • Things to remember—this is all new, 1 year of an ongoing 3 year plan

  11. Student Achievement • Hire additional Teacher at Smith River --$84,000 • Hire Pre School Teacher and two Instructional Assistants--$88,000 • Reinstituted K-12 Summer School--$32,000 • Hire an additional Bilingual Instructional Assistant --$16,000 • Library Materials District wide $25,000 • Hire additional ELD teacher at Crescent Elk (.5 Fte)- $42,000

  12. Student Achievement-continued • Additional Music Teacher (K-8) $84,000 • Experiential Learning (Sunset Field trips/Outdoor School) $10,000 • Art Professional Development--$6,000 • Increase Career Technical Education Opportunities $20,000 • Develop Grade 6-8 Curriculum units $2,000 • Increase funding for online College and Career Readiness program--$5,000

  13. Student Attendance • Attendance Incentives --$30,000 • Outreach to High Need students/families$10,000 • Community Outreach/Communication-$2,000 • Activity Transportation--$4,000

  14. School Climate(Safe, Clean, Welcoming Schools) • Hire an additional Maintenance and Ground staff--$55,000 • Continue Implementation of PBIS $85,000 • Maintenance and Facilities Study $5,000 • Restorative Justice --$25,000

  15. Strengthen Parent and Community Collaboration • ESL Classes for Parents--$5,000 • Hire additional Translators $1,000 for events • Community Connections at School ( History/Science Day/Music Fairs…., game nights, targeted events) $5,000 • Parent Education nights--$10,000 • School Site Council Trainings-$1,000 • School Site Parent Education Funds $14,000

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