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Draft LCAP #3

This draft has the following major revisions from Draft #2:

  • Completion of Increased/Improved Services section
  • Revision of budget to Actions:  1.1 Assistance to Teachers - Professional Development (slight decrease from Draft #2) and 5.3 Middle/High School Wellness Centers (slight increase from Draft #2)
  • Added ‘Targeted Universalism’ to Centering Black Students and Focus on Equity section.
  • Added ELD Courses, Materials and Adoptions, new Textbook adoptions for Khmer for Khmer Speakers Course, and pilot Newcomer Program descriptions to Supporting English Learners section
  • Added examples for School-based Student Support (Action 3.10).  In addition, added new allocation for elementary (Action 3.10)
  • Eliminated a high school readiness program that will not be implemented next year in Action 4.2.
  • Additional narrative in Additional Counselors and Social Workers, including Ratio of Mental Health Provider to Student Ratio

Download Files

Draft LCAP #3 - English   Draft LCAP #3 - Spanish

Actions Summary - English   Actions Summary - Spanish 

LCAP Tables - English *    LCAP Tables - Spanish *

*LCAP Tables include: Budget Overview for Parents, Planned Expenditures Table, and Contributing Actions Table

 

  • 2023 LCAP Drafts