Board Presentation LCAP Draft 4-4-14 FINAL

Drah and Conhdenna|
LAUSDS LOCAL CONTROL

ACCOUNTABILITY PLAN (LCAP)
1
ST
DRAFT

DRAFT AND CONFIDENTIAL

April 4, 2014

1
Drah and Conhdenna|
Local Control Funding Formula: Justice
Drah and Conhdenna|
3
1|me||ne]Next Steps
CcLober, 2013 Commun|ty Ieedback & Super|ntendent Update
november, 2013 Commun|ty Ieedback & Super|ntendent Update
uecember, 2013 I|rst Inter|m] roposed LAUSD 2014-1S 8udget
!anuary, 2014 Governor's 8udget 2014-1S] kev|s|on to 2014-1S LAUSD budget
!anuary, 2014 State 8oard of Lducanon ke|eases kegu|anons for use of
Supp|ementa| and Concentranon Iund|ng
lebruary & March, 2014 8oard Commun|ty Input for LCII Spend|ng
March & Aprll, 2014 Schoo| 8udget Deve|opment
Aprll 8, 2014 1
st
prev|ew of LAUSD LCA
Aprll 9 & 11, 2014 AC and DLLAC rev|ew of LCA
Aprll 30, 2014 DLLAC kev|ew and Comment
May 1, 2014 AC kev|ew and Comment
May 13, 2014 ub||c near|ng on LCA & Governor's 8udget kev|s|on
!une 17, 2014 8oard's Adopnon of 2014-1S LCA & 8udget
CcLober, 2014 Los Ange|es County Cmce of Lducanon Approves or ke[ects LAUSD
LCA
1o date we have worked w|th our partners to conduct ~100 commun|ty meenngs and have
rece|ved over 10,000 on||ne surveys responses from our commun|ty
Drah and Conhdenna|
The top themes from our engagement process and
review of student outcome data related to LCAP
Cur lnvesLmenLs need Lo focus on low lncome youLh,
and.

1. losLer youLh
2. Lngllsh Learners
3. School cllmaLe and sLudenL engagemenL
4. SLudenLs wlLh dlsablllues
3. rovlde more budgeL auLonomy Lo schools
4
Drah and Conhdenna|
The top themes from our engagement process and
review of student outcome data related to LCAP (cont.)
Cur lnvesLmenLs need Lo focus on low lncome youLh,
and.
6. lncrease supporL for schools wlLh hlgh Leacher
Lurnover
7. arenL engagemenL
8. locus on LlemenLary arLs, llbrarles and Leacher
supporL
9. locus on Mlddle School Lngllsh Language ArLs &
MaLh
10. locus on College and Career 8eadlness ln hlgh
school
S
Drah and Conhdenna|
LAUSDs LCAP Goals
1. All losLer ?ouLh wlll have a comprehenslve academlc assessmenL and
each secondary sLudenL wlll have an annual lndlvldual Culmlnauon or
Craduauon lan
2. lncrease Lhe number of Lngllsh Learners who reclasslfy as lully
Lngllsh roclenL
3. lncrease performance ln baslc skllls assessmenL demonsLraung
proclenL ln Lngllsh Lo paruclpaLe ln currlculum deslgned for nauve
Lngllsh speakers
4. uecrease Lhe number of Long 1erm Lngllsh Learners (L1LL)
3. lncrease annually Lhe percenL of sLudenLs auendlng 173-180 days
each school year
6. uecrease sLudenLs mlsslng 16 days or more each school year
6
Drah and Conhdenna|
LAUSDs LCAP Goals (cont.)
7. uecrease Lhe number of suspenslons for all sLudenLs
8. lncrease sLudenLs scorlng roclenL and above on Lhe Lngllsh
language arLs assessmenL
9. lncrease sLudenLs scorlng roclenL and above on Lhe MaLhemaucs
assessmenL
10. lncrease Lhe number of parenLs compleung Lhe School Lxperlence
Survey annually
11. lncrease percenLage of parenLs Lralned on academlc lnluauves
12. lncrease graduauon raLe for all sLudenLs
13. lncrease secondary sLudenLs compleung an annual lndlvldual
Craduauon lan
7
Drah and Conhdenna|
LAUSDs LCAP Goals
8as|c Serv|ces 1: MalnLaln Lhe approprlaLe asslgnmenL of
Leachers, and fully credenualed ln Lhe sub[ecL areas and for Lhe
puplls Lhey are Leachlng
8as|c Serv|ces 2: MalnLaln an eecuve employee workforce
8as|c Serv|ces 3: rovlde puplls access Lo sLandards-allgned
lnsLrucuonal maLerlals

8as|c Serv|ces 4: MalnLaln school faclllues ln good repalr
8
Drah and Conhdenna|
2014-15 Budget Breakdown
9
Total Budget:
$6.8 Billion
$5.4 Billion
General Fund
Unrestricted
$0.93B Other
Unrestricted (i.e.
affiliated charters,
donations
$4.47Billion
LCFF*
$3.63 Billion
LCFF Base Funding
$837 Million
LCFF Supplemental
and Concentration
Funding
$1.4 Billion
General Fund
Restricted
*noL lncludlng amllaLed charLer schools
**1he amounL of lncrease for supplemenLal and ConcenLrauon ls deLermlned by Lhe proporuonallLy calculauon.
Drah and Conhdenna|
Required Spending on High - Need
students under LCFF law
10
8ase Grant &
Add on (53.43 8)
8ase Grant &
Add on (53.63 8)
2013-14
Total LCFF is $4.13B*

2014-15
Total $4.47B*

$137M Supp/Conc
+$195M Base
= $332M increase

Supp|ementa| &
Concentranon
(5700M)
Supp|ementa| &
Concentranon
(5837M)
*LCll for Lradluonal schools only, excludes amllaLed charLer schools
Supp|ementa| & Concentranon Grants
1hese grants prov|de d|str|cts w|th more
fund|ng based on the number of students
who are |ow-|ncome, |earn|ng Lng||sh, or |n
foster care.

8ase Grant
8ase grants prov|de d|str|cts w|th the bu|k of
the|r fund|ng for the core academ|c
program.
Drah and Conhdenna|
11
8ase Grant &
Add on (53.79 8)
2016-17
Total $4.79B*

$47M Sup/Conc
+ $12M Base
= $59M increase
8ase Grant &
Add on (53.78 8)
2015-16
Total $4.73B*

$116M Sup/Conc
+ $153M Base
= $269M increase
Supp|ementa| &
Concentranon
(59S2M)
Supp|ementa| &
Concentranon
(5999M)
*LCll for Lradluonal schools only, excludes amllaLed charLer schools
Required Spending on High - Need
students under LCFF law
Drah and Conhdenna|
Multiple Needs Cause Disproportional Impacts, and Students
Deserve Duplicate Funding for Each Identified Need
Low Income
Only
274,835
Foster Only*
0

English
Language
Learners Only
24,255
LL & LI
126,S12
LI & Ioster
8,261
12
LI, LL &
Ioster
3,343
Our unduplicated count is 437,206 (84%)
If the State used a duplicated count our number is 578,665
1oLal Low lncome: 412,931
1oLal Lngllsh Learner: 134,110
1oLal losLer: 11,604
1ota| Dup||cated Count: S78,66S
* 8y denluon, losLer ?ouLh
are auLomaucally lncluded
ln low lncome populauon
Drah and Conhdenna|
#1: Foster Youth
Cverv|ew: LAuSu serves over 11,604* fosLer youLh,
whlch ls 12 of Lhe LoLal fosLer youLh ln Callfornla.

Lxpected Cutcomes:
100 of elemenLary fosLer youLh wlll recelve a
comprehenslve academlc assessmenL
100 of secondary fosLer youLh wlll have an
lndlvlduallzed culmlnauon or graduauon plan
Lxamp|es of Supports:
1:100 SA Counselor/sychlaLrlc Soclal Worker Lo
sLudenL rauo
lncrease ln LuLorlng servlces
arLnershlp wlLh clLy of Los Angeles Lo expand
lamlly Source cenLer
oruon of fundlng allocaLed dlrecLly Lo schools
*losLer youLh number ls from March CALAuS- does noL lnclude amllaLed charLers
2013-14 2014-15 2015-16 2016-17
LCFF $9.9M $10.9M $11.9M
13
51%
47%
42%
34%
30%
31%
0%
10%
20%
30%
40%
50%
60%
Elementary (2-5) Middle (6-8) Senior (9-11)
%

P
r
o
f
i
c
i
e
n
t

/

A
d
v
a
n
c
e
d

LAUSD
DCFS
8udget (LCII 1ota| |s Supp|ementa| and Concentranon amount for each year)
erformance on Callfornla SLandards 1esL for SLudenLs ln
losLer Care (uClS) Compared Lo LAuSu, MaLhemaucs,
2012-13
Drah and Conhdenna|
#2: English Learners
Cverv|ew: LAuSu serves over 134,110* Lngllsh Learners.

Lxpected Cutcomes:
Craduauon raLes wlll lncrease by 3 annually
lncrease # of Long 1erm Lngllsh Learners (L1LL)
reclassled by 2 each year

lnsLrucuonal Coaches aL each school wlLh
slgnlcanL LL opulauons
rofesslonal uevelopmenL maLerlals for L1LL
courses

* Lngllsh learner number ls from March CALAuS- does noL lnclude amllaLed
charLers
35
32
30
0
20
40
60
80
100
Percent of English Learners who have not
Reclassified in 5 years
(Long-Term English Learners)
2013-14 2014-15 2015-16 2016-17
LCFF At schools & 21.7M $21.7M $21.7M $21.7M
Title III $19.9 $18.8 Federal Rate Federal Rate
14
Drah and Conhdenna|
#3: School Climate and Student Engagement
Cverv|ew: We wlll focus on secondary schools Lo
creaLe a sLronger envlronmenL for learnlng

Lxpected Cutcomes:
1 lncrease scorlng proclenL and above over
SmarLer 8alance AssessmenL 14-13 benchmark
uecrease suspenslons by 3
6 lncrease ln auendance by 2016-17

lmplemenLauon of School CllmaLe 8lll of 8lghLs
and 8esLorauve !usuce
1argeLed supporLs for hlghesL need schools, l.e.
nurses, cusLodlal, counselors, Lechnology, eLc.

* Low lncome number ls from March CALAuS - does noL lnclude amllaLed charLers
59,783
53,725
46,006
26,286
12,371
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
Instructional Days Lost to
Suspension
2013-14 2014-15 2015-16 2016-17
LCFF At schools & $38M $59.3M $114.3M $126.3M
Title I $301.6M $355.4M Federal Rate Federal Rate
1S
Drah and Conhdenna|
#4: Special Education
Cverv|ew: LAuSu serves over 71,000 sLudenLs wlLh dlsablllues
(excludlng sLudenLs aL llscally lndependenL and AmllaLed charLer
schools ln Lhe LAuSu SLLA). An esumaLed 79 of Lhose sLudenLs are
low lncome, Lngllsh Learners and/or fosLer youLh

Lxpected Cutcomes:
lncrease graduauon raLe by 3
2 lncrease ln percenL of sLudenLs who are ln Ceneral
Lducauon program aL leasL 80 of Lhe school day

8edeslgn of servlce dellvery model by recongurauon of
classes and lncreased lnLegrauon of sLudenLs wlLh
dlsablllues wlLh Lhelr non-dlsabled peers
roacuve lnLervenuon wlLh Ceneral Lducauon Lo decrease
over ldenucauon of Afrlcan Amerlcan and Lngllsh Learner
sLudenLs for speclal educauon.
63 63
65 65 65 66
0
20
40
60
80
100
Percent of Students with Disabilities in the
General Education Program at Least
80% of the school day
2013-14 2014-15 2015-16 2016-17
LCFF Supplemental &
Concentration
$449.9M $472.1M $472.1M $472.1M
16
Drah and Conhdenna|
#5: School Budget Autonomy
Cverv|ew:
LAuSu allocaLed $83M of Lhe former LlA fundlng dlrecLly Lo schools vla a supplemenLal and
concenLrauon formula. ln addluon, we allocaLed anoLher $26M ln pro[ecLed carryover vla
Lhe same meLhodology.
CurrenLly 71 schools (plloL and neLwork parLner) recelve a per pupll allocauon based on
Local ConLrol lundlng lormula (LCll) vla a base, supplemenLal and concenLrauon formula.
30 of Lhose schools recelved an lncrease of $27M ln supplemenLal/concenLrauon fundlng.
Lxpected Cutcomes:
8y !une, Lhe SuperlnLendenL wlll ldenufy dlerenL paLhways for 100 of schools Lo lncrease
Lhelr budgeL auLonomy wlLhln 2 years
Lach school ldenues Lhe lnvesLmenLs Lhey need ln order Lo meeL Lhelr goals for low lncome
sLudenLs, Lngllsh learners, and fosLer youLh.
2013-14 2014-15 2015-16 2016-17
LCFF $99.7M $111.9M $161.9M $174.9M
17
Drah and Conhdenna|
#6: Teacher Supports
Cverv|ew: LAuSu has ldenued 37 schools (8eed Schools) wlLh hlgh Leacher Lurnover
raLes and sLudenLs wlLh hlgh needs. ln addluon, we expecL Lo hlre a slgnlcanL number of
new Leachers, so we need Lo lncrease our supporLs for Lhose Leachers.
Lxpected Cutcomes:
lncreased Leacher reLenuon aL Lhose 37 schools
lncrease sLudenL achlevemenL

AsslsLanL rlnclpal or lnsLrucuonal SpeclallsL
Counsellng supporL (SA/SW/Counselor)
rofesslonal uevelopmenL for prlnclpals and Leachers
Speclal Lducauon SupporL
lncrease 8eglnnlng 1eacher SupporL and AsslsLance (81SA)
2013-14 2014-15 2015-16 2016-17
LCFF $0 $25.4M $20.8M $20.9M
18
Drah and Conhdenna|
#7: Parent Engagement
Cverv|ew: 1he goal ls Lo sLrengLhen parLnershlps
beLween famllles and schools

Lxpected Cutcomes:
lncrease Lralnlng of parenLs on academlc lnluauves
and supporL of sLudenL academlc achlevemenL
lncreased parenL paruclpauon ln Lhe School
Lxperlence Survey by 1, provldlng lnpuL for
pollcymakers

AllocaLe 1 of new LCll funds dlrecLly Lo schools,
so LhaL Lhey can leverage Lhose funds wlLh Lhelr
oLher resources Lo ensure a focus on Lngllsh
learners, low lncome sLudenLs, and fosLer youLh
26
28
25
32
33
0
20
40
60
80
100
Parent Participation in
School Experience Survey
2013-14 2014-15 2015-16 2016-17
LCFF $1.8M $5.1M $7.8M $8.5M
Other Funding* $9.5M $12.2M Federal Rate Federal Rate
19
* lncludes 1lLle l, Ceneral lund, Speclal Lducauon, and fundlng for Lhe lmplemenLauon of Lhe Common Core SLaLe SLandards (CCSS)
Drah and Conhdenna|
#8: Elementary Arts, Libraries & Teacher Support
Cverv|ew: WlLh Lhe shl Lo Common Core SLaLe SLandards and
Lngllsh Language uevelopmenL sLandards, we need Lo bulld on
our sLrong foundauon of pre-k, School 8eadlness Language
uevelopmenL rogram (S8Lu), and 24:1 k-3 class slzes Lo focus
on early llLeracy and maLh.

Lxpected Cutcomes:
2 lncrease over Lhe 13-16 SmarLer 8alance AssessmenL
benchmark

Lxpand AsslsLanL rlnclpals/lnsLrucuonal SpeclallsLs Lo
help our Leachers wlLh Lhe shl Lo Common Core and
lmplemenLauon of Lhe LL MasLer lan
Lnsure our hlgh need sLudenLs have access Lo llbrarles
lnLegraLe our arLs program wlLh Common Core SLaLe
SLandards
2013-14 2014-15 2015-16 2016-17
LCFF $15.5M $24.6M $35.4M
20
39
44
46
50
54
51
0
20
40
60
80
100
Elementary
English Language Arts
Percent Proficient & Advanced
Drah and Conhdenna|
#9: Middle School English Language Arts & Math
Cverv|ew: WlLh Lhe shl Lo Common Core SLaLe
SLandards and Lngllsh Language uevelopmenL
sLandards, we need Lo lncrease focus on Lngllsh
Language ArLs & MaLh

Lxpected Cutcomes:
2 lncrease over Lhe 13-16 SmarLer
8alance AssessmenL benchmark
Lower class slze by 2 sLudenLs ln 8
Lh
grade
Lngllsh & MaLh classes
lncrease ln llbrarlans
1argeLed supporL for hlgh need mlddle and
SAn schools
31
34
37
39
44
45
0
20
40
60
80
100
Secondary
2013-14 2014-15 2015-16 2016-17
LCFF $14.5M $23M $30M
21
Drah and Conhdenna|
#10: College and Career Readiness
Cverv|ew: CurrenLly, only 36 of our sLudenLs are on
Lrack Lo meeL A-C requlremenLs. 1he ma[orlLy fall o
Lrack ln 9
Lh
grade by noL passlng Lngllsh Language ArLs
and/or MaLh

Lxpected Cutcomes k 1:
Craduauon raLes wlll lncrease by 3 for subgroups
below dlsLrlcL average
MalnLaln and lncrease fosLer youLh graduauon raLe
Lxpand Cpuons program
MalnLaln AdulL Lducauon credlL recovery for hlgh
school sLudenLs
Lower class slze by 2 sLudenLs ln 9
Lh
grade MaLh and
Lngllsh Language ArLs
2013-14 2014-15 2015-16 2016-17
LCFF $85.3M $94.3M $87.8M $95.8M
Adult Ed grant $66M+ $66M+
22
SS
62
6S
66
26
28
32
36
0
20
40
60
80
100
Schoo| ear
4 ear Cohort Graduanon and
A-G Cn-1rack kates |n LAUSD Cver 1|me
ercent of Students |n 9th Grade Cohort Graduanng |n 4 ears
ercent of Students Cn-1rack to Meet A-G kequ|rements (9th -
12th Graders)
Drah and Conhdenna|
23
Action Items for Legislative Advocacy
AdvocaLe Lhe leglslaLure Lo:
1. AcceleraLe Lhe lmplemenLauon of LCll -
lmmedlaLely send more money Lo our schools
2. lund dupllcaLed counLs, noL undupllcaLed counLs,
especlally for fosLer youLh
3. lncrease fundlng for speclal educauon
4. lmplemenL alLernauve meLhods of measurlng
poverLy and ellmlnaLe Lhe collecuon of alLernauve
forms for rovlslon 2 schools
3. Leverage LAuSu as a plloL slLe for 1ransluonal
klndergarLen for four year olds
Drah and Conhdenna|
24
We will continue to align and update our
strategic plan according to the LCAP
Drah and Conhdenna|
Outline of next steps for LCAP
Development: April 8 June 17
So||c|t wr|uen comments
from pub||c
resent proposed p|an to
Adv|sory comm|uees
So||c|t comments and
recommendanons from
pub||c |n a pub||c hear|ng
Deve|op
roposed |an
kespond |n
wr|nng to
comments of
arent
Adv|sory
Comm|uees
Adopt |an
|n a ub||c
near|ng 6]17
Connnuous|y consu|t w|th Lmp|oyees,
arents and Students
Board adopts
both the LEA
Budget and
LCAP
concurrently
2S
Drah and Conhdenna|
26

Questions?

Ior more |nformanon p|ease go to
http://lcff.lausd.net

Drah and Conhdenna|
Appendices
27
Drah and Conhdenna|
#1: Foster Youth
Cverv|ew: LAuSu serves over 11,604* fosLer youLh,
whlch ls 12 of Lhe LoLal fosLer youLh ln Callfornla.

Lxpected Cutcomes:
100 of elemenLary fosLer youLh wlll recelve a
comprehenslve academlc assessmenL
100 of secondary fosLer youLh wlll have an
lndlvlduallzed culmlnauon or graduauon plan
28
51%
47%
42%
34%
30%
31%
0%
10%
20%
30%
40%
50%
60%
Elementary (2-5) Middle (6-8) Senior (9-11)
%

P
r
o
f
i
c
i
e
n
t

/

A
d
v
a
n
c
e
d

LAUSD
DCFS
Supplemental/
Concentration Investment
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
1 Foster Youth Support Plan Various
$8.82
75
$9.82
10
$10.82
10 95
1 Family Source System
Proposal
Various
$1.06
19
$1.06
-
$1.06
- 19
Drah and Conhdenna|
#2: English Learners
Cverv|ew: LAuSu serves over 134,110* Lngllsh Learners.

Lxpected Cutcomes:
Craduauon raLes wlll lncrease by 3 annually
lncrease # of Long 1erm Lngllsh Learners (L1LL)
reclassled by 2 each year

35
32
30
0
20
40
60
80
100
Percent of English Learners who have not
Reclassified in 5 years
(Long-Term English Learners)
29
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
2 Lngllsh Learner Coaches u1LA
$4.26 $4.26
-
$4.26
-
$4.26
- -
2 LL MasLer lan
lmplemenLauon
varlous
$6.00 $6.00
-
$6.00
-
$6.00
- -
2 ACLC (uual Language) varlous
$0.63 $0.63
-
$0.63
-
$0.63
- -
2 SupporL for Lngllsh
Learners (l.e. Language
and Acqulsluon 8ranch)
varlous
$10.83 $10.83
-
$10.83
-
$10.83
- -
Drah and Conhdenna|
Cverv|ew: We wlll focus on secondary schools Lo
creaLe a sLronger envlronmenL for learnlng

Lxpected Cutcomes:
1 lncrease scorlng proclenL and above over
SmarLer 8alance AssessmenL 14-13 benchmark

59,783
53,725
46,006
26,286
12,371
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
Instructional Days Lost to
Suspension
30
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
3 SAs, SWs (no 8llS) varlous
$13.00 $13.00
-
$13.00
-
$13.00
- 120
3 PealLh and SLudenL
SupporLs
varlous
$2.30
-
$2.30
-
$2.30
- 13
3 lnsLrucuonal 1echnology
SupporL (vLC)
u1LA
$8.00
73
$16.40
79
$16.40
-
134
3 School 1echnology
SupporL (MCSA)
SLlu
$1.80
23
$12.00
128
$12.00
-
131
Drah and Conhdenna|
(continued)
Cverv|ew: We wlll focus on secondary schools Lo creaLe a sLronger envlronmenL for learnlng
Lxpected Cutcomes:
1 lncrease scorlng proclenL and above over SmarLer 8alance AssessmenL 14-13 benchmark

31
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
3 1lLle l hold harmless
schools
varlous
$0.30
-
$0.30
-
$0.30
- -
3 8esLorauve !usuce
Counselors
u1LA
$0.66
3
$0.66
-
$0.66
- 3
3 School CllmaLe &
8esLorauve !usuce
varlous $2.00 - $3.00 - $3.00 - -
3 A/lnsLrucuonal
SpeclallsL - Secondary
AALA See # 6
8eed
- $3.00 20 $700 27 47
3 upll Servlces &
Auendance/sychlaLrlc
Soclal Workers/
Secondary Counselors
u1LA See # 6
8eed &
#1 losLer
- $8.00 80 $9.00 10 90
Drah and Conhdenna|
(continued)
Cverv|ew: We wlll focus on secondary schools Lo creaLe a sLronger envlronmenL for learnlng
Lxpected Cutcomes:
1 lncrease scorlng proclenL and above over SmarLer 8alance AssessmenL 14-13 benchmark

32
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
3 CusLodlal SLlu
$1.30
23
$2.30
17
$3.30
17 39
3 M&C and 8ouune
MalnLenance (20)
8&1
$1.30
23
$16.40
248
$16.40
- 273
3 Clerlcal - Plgh School LCll
norms
CSLA
$1.30
27
$3.00
64
$7.00
36 127
3 nurses - Plgh School LCll
norms
u1LA
$1.30
13
$6.30
30
$8.30
20 83
3 sychologlsLs u1LA
$3.20 $3.20
-
$3.20
-
$3.20
- -
3 Campus Aldes SLlu
$7.66 $7.66
-
$7.66
-
$7.66
- 77
3 C norm - 1 ume school
resources
varlous
$1.11 $1.11
11
$1.11
-
$1.11
- 11
3 School ollce ollce
$13.02 $13.02
-
$13.02
-
$13.02
- -
Drah and Conhdenna|
#4: Special Education
Cverv|ew: LAuSu serves over 71,000 sLudenLs wlLh dlsablllues
(excludlng sLudenLs aL llscally lndependenL and AmllaLed charLer
schools ln Lhe LAuSu SLLA). An esumaLed 80 of Lhose sLudenLs are
low lncome, Lngllsh Learners and/or fosLer youLh

Lxpected Cutcomes:
lncrease graduauon raLe by 3
2 lncrease ln percenL of sLudenLs who are ln Ceneral
Lducauon program aL leasL 80 of Lhe school day

63 63
65 65 65 66
0
20
40
60
80
100
Percent of Students with Disabilities in the
General Education Program at Least
80% of the school day
33
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
4 Speclal Lducauon
supporung undupllcaLed
varlous
$449.88 $449.88
-

$449.88
-
$449.88
- -

4 Speclal Lducauon Supp/
Conc lncrease
varlous
$17.33
-

$17.33
-
$17.33
- -

4 Speclal Ld Aldes - longer
hours
SLlu
$4.68
-
$4.68
-
$4.68
- -
Drah and Conhdenna|
#5: School Budget Autonomy
Cverv|ew:
LAuSu allocaLed $83M of Lhe former LlA fundlng dlrecLly Lo schools vla a supplemenLal and
concenLrauon formula. ln addluon, we allocaLed anoLher $26M ln pro[ecLed carryover vla
Lhe same meLhodology.
CurrenLly 71 schools (plloL and neLwork parLner) recelve a per pupll allocauon based on
Local ConLrol lundlng lormula (LCll) vla a base, supplemenLal and concenLrauon formula.
30 of Lhose schools recelved an lncrease of $27M ln supplemenLal/concenLrauon fundlng.
Lxpected Cutcomes:
8y !une, Lhe SuperlnLendenL wlll ldenufy dlerenL paLhways for 100 of schools Lo lncrease
Lhelr budgeL auLonomy wlLhln 2 years
34
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
3 er upll Schools Supp
and Conc
varlous
$27.00
180
$77.00
333
$90.00
87 600
3 1S School SupporL varlous
$18.36
-

-

- -
3 Allocauon Lo schools 1S
(former LlA)
varlous
$84.93 $84.93
-
$84.93
-
$84.93
- 423
Drah and Conhdenna|
#6: Teacher Supports
Lxpected Cutcomes:

3S
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
6 As/lnsLrucuonal
SpeclallsLs
AALA
$3.43
37
$3.43
-
$3.43
- 37
6 Speclal Lducauon
SupporL
u1LA
$2.43
24
$2.43
-
$2.43
- 24
6 rof uev -
AdmlnlsLraLors
AALA
$0.09
-
$0.09
-
$0.09
- -
6 rlnclpal 8asls change AALA
$0.68
-
$0.68
-
$0.68
- -
6 Admln 8ecrulLmenL/
8eLenuon 8onus
AALA
$0.07
-
$0.33
-
$0.44
- -
Drah and Conhdenna|
#6: Teacher Supports (continued)
Lxpected Cutcomes:

36
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
6 SA/SW/Secondary
Counselor
u1LA
$4.10
37
$4.10
-
$4.10
- 37
6 rof uev - Leachers u1LA
$6.00
-
$1.09
-
$1.09
- -
6 MenLor 1eacher Supend u1LA
$0.91
-
$0.91
-
$0.91
- -
6 Subs u1LA
$3.24
24
$3.24

$3.24
- 24
6 8eLenuon of dlsplaced
Leachers
u1LA
$2.39
23
$2.39
-
$2.39
- 23
6 Survey CosLs nA
$0.03
-
$0.03
-
$0.03
- -
6 8eglnnlng 1eacher
SupporL& AsslsLance
u1LA
$2.00
-
$2.00
-
$1.00
- -
Drah and Conhdenna|
#7: Parent Engagement
Cverv|ew: 1he goal ls Lo sLrengLhen parLnershlps
beLween famllles and schools

Lxpected Cutcomes:
lncrease Lralnlng of parenLs on academlc lnluauves
and supporL of sLudenL academlc achlevemenL
lncreased parenL paruclpauon ln Lhe School
Lxperlence Survey by 1, provldlng lnpuL for
pollcymakers

26
28
25
32
33
0
20
40
60
80
100
Parent Participation in
School Experience Survey
37
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
7 arenL LngagemenL 1 of
new LCll
varlous
$1.80 $3.12
-
$7.81
-
$8.34
- -
Drah and Conhdenna|
#8: Elementary Arts, Libraries & Teacher Support
Cverv|ew: WlLh Lhe shl Lo Common Core SLaLe SLandards and
Lngllsh Language uevelopmenL sLandards, we need Lo bulld on
our sLrong foundauon of pre-k, School 8eadlness Language
uevelopmenL rogram (S8Lu), and 24:1 k-3 class slzes Lo focus
on early llLeracy and maLh.

Lxpected Cutcomes:
2 lncrease over Lhe 13-16 SmarLer 8alance AssessmenL
benchmark

38
39
44
46
50
54
51
0
20
40
60
80
100
Elementary
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
8 A/lnsLrucuonal
SpeclallsLs (LlemenLary)
AALA
$7.00
47
$10.30
22
$13.70
23 92
8 ArLs lan u1LA
$2.30
8
$8.30
60
$13.70
78 146
8 Llbrary Aldes (3hrs) CSLA
$6.00
192
$6.00
-
$6.00
- 192
Drah and Conhdenna|
#9: Middle School English Language Arts & Math
Cverv|ew: WlLh Lhe shl Lo Common Core SLaLe
SLandards and Lngllsh Language uevelopmenL
sLandards, we need Lo lncrease focus on Lngllsh
Language ArLs & MaLh

Lxpected Cutcomes:
2 lncrease over Lhe 13-16 SmarLer
8alance AssessmenL benchmark
31
34
37
39
44
45
0
20
40
60
80
100
Secondary
39
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
9 Class Slze MS MaLh & LLA
by 2
u1LA
$6.00
60
$12.00
60
$18.00
60 180
9 1argeLed SupporL for
Mlddle & SAn
varlous
$7.00
47
$7.00
-
$7.00
- 47
9 Llbrarlans - Mlddle School u1LA
$1.30
13
$4.00
23
$3.00
10 30
Drah and Conhdenna|
Cverv|ew: CurrenLly, only 36 of our sLudenLs are on
Lrack Lo meeL A-C requlremenLs. 1he ma[orlLy fall o
Lrack ln 9
Lh
grade by noL passlng Lngllsh Language ArLs
and/or MaLh

Craduauon raLes wlll lncrease by 3 for subgroups
below dlsLrlcL average
40
SS
62
6S
66
26
28
32
36
0
20
40
60
80
100
2009-10 2010-11 2011-12 2012-13
Schoo| ear
4 ear Cohort Graduanon and
A-G Cn-1rack kates |n LAUSD Cver 1|me
ercent of Students |n 9th Grade Cohort Graduanng |n 4 ears
ercent of Students Cn-1rack to Meet A-G kequ|rements (9th -
12th Graders)
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
10 Class Slze PS MaLh and
LLA by 2
u1LA
$7.00
70
$14.00
70
$21.00
70 210
10 AcceleraLed Academlc
LlLeracy
u1LA
$4.03 $4.03
-
$4.03
-

$4.03
-

-

10 Cpuons rogram varlous
$36.46 $37.46
-

$38.46
-

$39.46
-

-

Drah and Conhdenna|
(continued)
Cverv|ew: CurrenLly, only 36 of our sLudenLs are on Lrack Lo meeL A-C requlremenLs. 1he ma[orlLy fall o
Lrack ln 9
Lh
grade by noL passlng Lngllsh Language ArLs and/or MaLh

Craduauon raLes wlll lncrease by 3 for subgroups below dlsLrlcL average
41
Supplemental/
Bargaining
Unit
13-14
Amount
14-15
Amount
14-15
Potential
New FTE
15-16
Amount
15-16
Potential
New FTE
16-17
Amount
16-17
Potential
New FTE
Total
Potential
FTE
10 AdulL Ld - only supp/conc varlous
$14.36 $14.36
146
Move
Lo SLaLe
granL
-

Move
Lo SLaLe
granL
-

146

10 8eglonal Cccupauon
CenLer/rograms
varlous
$10.27 $10.27
-

$10.27
-

$10.27
-

-

10 8eglsLrauon 1lme for
Schools
varlous
$1.00
-

$1.00
-

$1.00
-

-

Board Presentation LCAP Draft 4-4-14 FINAL

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Board Presentation LCAP Draft 4-4-14 FINAL

Uploaded by

Copyright:

Available Formats

Drah and Conhdenna|

LAUSDS LOCAL CONTROL

You might also like