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2014-15 LCAP and Budget Hearing

2014-15 LCAP and Budget Hearing. Presentation to the Board of Trustees Susan Perez, Asst. Supt C&I Brett W. McFadden, CBO June 11, 2014. Required Components of LCAP. Stakeholder Engagement Goals and Progress Indicators Actions, Services and Expenditures

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2014-15 LCAP and Budget Hearing

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  1. 2014-15 LCAP and Budget Hearing Presentation to the Board of Trustees Susan Perez, Asst. Supt C&I Brett W. McFadden, CBO June 11, 2014

  2. Required Components of LCAP • Stakeholder Engagement • Goals and Progress Indicators • Actions, Services and Expenditures • Additional Actions for Targeted Subgroups • Summary of Expenditures and Proportionality

  3. Section 1: pages 3-5 Stakeholder Engagement

  4. Stakeholder Engagement Teachers: January 10, 2014  Parent Advisory Committee: February 24, 2014 DELAC: February 18, 2014 Community Town Hall Meetings: March 3, 2014 March 3, 2014 March 17, 2014 Students: February 25, 2014 February 26, 2014 March 3, 2014 Leadership: February 27, 2014

  5. Section 2: pages 6-14 Goals and Progress Indicators

  6. Goals and Progress Indicators • Eight State Priority Areas • Conditions of Learning • Pupil Outcomes • Engagement • Analysis of Required Data • Statement of Need Based on Data Analysis • Goals • Progress Indicators

  7. Section 3: pages 14-22 Actions, Services and Expenditures

  8. Section 3 Additional Actions/Services for Targeted Subgroups

  9. Expenditures and Proportionality District’s LCFF entitlement funding for 2014-15: 2014-15 Target: $178.6 million 2014-15 Floor Funding: $125.3 million 2014-15 Gap Funding: $15 million Total phased-In Entitlement: $140.2 million The district’s unduplicated student count pursuant to the LCFF formula is approximately 79 percent. • 2014-15 est. supp and concentration grant funding: $15.4 million • 2014-15 est. min proportionality % 12.69 percent • 2014-15 district expenditures (supp and conc grant) $15.7 million

  10. 2014-15 July district Budget:Public Hearing

  11. What is the July budget? • Required by law - board approval by June 30 • Subject to COE review and approval • For 2014-15 – must be aligned to the district’s LCAP • It is not static – it will change based on a wide array of circumstances

  12. Themes of this budget • Alignment to district’s LCAP • Complete implementation of the LCFF • Continued reinvestment in instruction and learning

  13. Multi-year projection2013-14 Estimated Actuals

  14. Next steps • Staff will refine LCAP and Budget based on public hearing input • LCAP and Budget adoption required by law June 25 • 45-Day budget revision based on final state budget – if required by COE • Implement LCAP and Budget

  15. Questions and comments

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