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5/1/17

Todays Vision Why Local Control Funding Formula? (LCFF)


and Mission
California schools now use
their LCAP to describe the
vision and mission of their
school.

Today we will:
u What is LCFF AND LCAP?
u Examine our mission and

Community Stakeholder Meeting


vision and align them to
our LCAP
u Review student data
u Review actions and
OUR MISSION AND VISION AND HOW IT ALIGNS WITH OUR LOCAL CONTROL services in our LCAP
ACCOUNTABILITY PLAN promotes students
success and well-being
u Add new ideas

New State Funding - LCFF LCFF Accountability Eight State Priorities

u Local Control Funding


Formula implemented in
2013-2014 u We are required to
u Gives schools local include all 8 state
control over their state priorities
budget.
u The birth of Local Control u Course Access (7)
Accountability Plan was is for High School
the same year with the
first LCAP school year of
14-15
u We are on our fourth LCAP

Show me the Money!


Our Vision Our Mission and Values

The Fuente Nueva Charter School main campus is located within the Arcata
School District on a site that is visually pleasing and reflects our mission, our The Fuente Nueva Charter School mission is to empower
values, and our school culture. We incorporate clean energy and sustainable kindergarten through fifth grade students to become engaged world
practices in an effort to live lightly on the earth. Our facilities are adequate size citizens through a challenging and creative Spanish immersion program that
to fulfill our mission. English and Spanish are represented throughout the campus emphasizes academic excellence, the arts,
equally, in both written and verbal forms. The campus serves as gathering community involvement and social responsibility.
space where parents and community members can share in the richness of our
We value
school culture. The students of Fuente Nueva enjoy coming to school and
spending the day in classrooms that maximize opportunities for learning. u A supportive and stimulating academic environment that nurtures the
Students are holistically supported to meet or exceed grade level benchmark whole child;
goals. The program offers a solid presentation of the core content areas with a u Multilingual communication abilities and appreciation;
rich diversity in extracurricular offerings. The school is well staffed to meet our
u Empathy, compassion, and respect for cultural and ecological diversity;
mission and goals, with teachers, aides, and support specialists that share in the
Fuente Nueva mission. Collaborations between staff and other resource people u A lifelong love of learning;
provide both structure and opportunity for continuous improvement and growth. u Collaboration and team work among community members.

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5/1/17

LCAP Goals Examining our Vision within our LCAP Academic Program

Academic Program
Academic Program
Goal 1: Through a full Spanish Immersion Program, all students will continue to improve academic
achievement in the core content areas.
We will take each area of our LCAP goals and Goal 1: Through a full Spanish Immersion Program, all students will continue to improve academic
achievement in the core content areas.

Goal 3: All students will have access to gain mastery of 21st Century Learning Outcomes with regards to
technology.
see how they are represented in our vision and Goal 3: All students will have access to gain mastery of 21st Century Learning Outcomes with regards
to technology.

Arts and Enrichment


mission statement. The following slides will have Arts and Enrichment

each area bolded and color coded to align


Goal 4: All students will participate in a balanced program that incorporates consistent access to visual
Goal 4: All students will participate in a balanced program that incorporates consistent access to visual
and performing arts instruction and health and fitness education.
and performing arts instruction and health and fitness education.

Facilities, Services & Safety


sections of our vision and mission statement. Facilities, Services & Safety
Goal 2: Fuente Nueva will continue to provide a secure environment with adequate facilities and
Goal 2: Fuente Nueva will continue to provide a secure environment with adequate facilities and
services for all students and staff.
services for all students and staff.

Our Vision = Academic Program Goals Academic Program Our Vision = Facilities & Services

The Fuente Nueva Charter School main campus is located within the Arcata The Fuente Nueva Charter School main campus is located within the Arcata
School District on a site that is visually pleasing and reflects our mission, our Academic Program School District on a site that is visually pleasing and reflects our mission, our
values, and our school culture. We incorporate clean energy and sustainable Goal 1: Through a full Spanish Immersion Program, all students will continue to improve academic values, and our school culture. We incorporate clean energy and sustainable
practices in an effort to live lightly on the earth. Our facilities are adequate size achievement in the core content areas. practices in an effort to live lightly on the earth. Our facilities are adequate size
to fulfill our mission. English and Spanish are represented throughout the campus Goal 3: All students will have access to gain mastery of 21st Century Learning Outcomes with regards to to fulfill our mission. English and Spanish are represented throughout the campus
equally, in both written and verbal forms. The campus serves as gathering space technology. equally, in both written and verbal forms. The campus serves as gathering
where parents and community members can share in the richness of our school space where parents and community members can share in the richness of our
culture. The students of Fuente Nueva enjoy coming to school and spending the Arts and Enrichment school culture. The students of Fuente Nueva enjoy coming to school and
Goal 4: All students will participate in a balanced program that incorporates consistent access to visual
day in classrooms that maximize opportunities for learning. Students are spending the day in classrooms that maximize opportunities for learning.
and performing arts instruction and health and fitness education.
holistically supported to meet or exceed grade level benchmark goals. The Students are holistically supported to meet or exceed grade level benchmark
program offers a solid presentation of the core content areas with a rich diversity Facilities, Services & Safety
goals. The program offers a solid presentation of the core content areas with a
in extracurricular offerings. The school is well staffed to meet our mission and Goal 2: Fuente Nueva will continue to provide a secure environment with adequate facilities and rich diversity in extracurricular offerings. The school is well staffed to meet our
goals, with teachers, aides, and support specialists that share in the Fuente services for all students and staff. mission and goals, with teachers, aides, and support specialists that share in the
Nueva mission. Collaborations between staff and other resource people provide Fuente Nueva mission. Collaborations between staff and other resource people
both structure and opportunity for continuous improvement and growth. provide both structure and opportunity for continuous improvement and growth.

Academic Program Our Mission and Values = Arts & Enrichment Our Mission and Values

The Fuente Nueva Charter School mission is to empower The Fuente Nueva Charter School mission is to empower
Academic Program
Goal 1: Through a full Spanish Immersion Program, all students will continue to improve academic kindergarten through fifth grade students to become engaged world kindergarten through fifth grade students to become engaged world citizens
achievement in the core content areas. citizens through a challenging and creative Spanish immersion program that through a challenging and creative Spanish immersion program that
Goal 3: All students will have access to gain mastery of 21st Century Learning Outcomes with regards to emphasizes academic excellence, the arts, emphasizes academic excellence, the arts,
technology. community involvement and social responsibility. community involvement and social responsibility.

Arts and Enrichment We value We value


Goal 4: All students will participate in a balanced program that incorporates consistent access to visual u A supportive and stimulating academic environment that nurtures the u A supportive and stimulating academic environment that nurtures the
and performing arts instruction and health and fitness education.
whole child; whole child;
Facilities, Services & Safety u Multilingual communication abilities and appreciation; u Multilingual communication abilities and appreciation;
Goal 2: Fuente Nueva will continue to provide a secure environment with adequate facilities and u Empathy, compassion, and respect for cultural and ecological diversity; u Empathy, compassion, and respect for cultural and ecological diversity;
services for all students and staff.
u A lifelong love of learning; u A lifelong love of learning;
u Collaboration and team work among community members. u Collaboration and team work among community members.

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5/1/17

Academics &
Suspension
Equity Report
u California Dashboard is u Another view shows
the new accountability
system, replacing the essentially same
old API and AYP information but you
u This report would be can separate out
more in depth if we had student groups.
larger student sub
groups.

How are we doing? u These scores


demonstrate our area of
need is in math.
SHOW ME THE DATA u We showed growth in
both ELA and Math
u Our suspension rate is
low for all students.

u Collected three times a year

Parent Survey u Shared with classroom teacher


Equity Report Data Local u Used to monitor student progress

u Intervention team implements individualized plans to meet


u Why do you think our
rating may be lower
u Overall satisfaction
rating is high!
Student the diverse needs of the students

u Student growth trends monitored and shared


with white students
over all students or
u Parent engagement is
also very high.
Data intervention teams
students who are u Shapes services defined in LCAP
socioeconomically u There is still room to
disadvantaged? improve with the
number of parents who
respond to the survey!
u The LCAP team can
dig down into specific
areas of growth.

Through a full Spanish Immersion Program, all students will continue to improve All students will have access to gain mastery of 21st Century
Learning Outcomes with regards to technology.
Our Goals academic achievement in the core content areas.

u Hand out with condensed goals and services u Incorporate this into goal #1

A closer look at our


u Most are ongoing services such as employing highly qualified teachers, u Hand out with condensed goals and services
having adequate support staff and student academic achievement.
u Primarily an area of need are related to skills needed for the CAASPP test
u The plan is to continue with the services listed and to include the
technology goals (currently listed in goal #3) What are we doing that isnt represented in the LCAP

goals, actions
u
u What are we doing that isnt represented in the LCAP u Identify needs and areas of growth for Communication with
u Identify needs and areas of growth for example-Connection parents about student use of technology, complete
to Latino community Technology Plan, Devices K-2

and services. u Identify new ideas and resources to help us achieve our goal u Identify new ideas and resources to help us achieve our goal

LCAP Goal #1 Academic program LCAP Goal #3 - Technology

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5/1/17

Fuente Nueva will continue to provide a secure environment


with adequate facilities and services for all students and staff.
What is Missing and New ideas?

u Hand out with condensed goals and services


u Most are ongoing services such as custodial staff and supplies.
Academic Program Facilities & Services Arts & Enrichment
u The plan is to continue with site improvements as budget and staffing
Suggest a new language for Suggest a new language for Suggest a new language for
allows
the goal to incorporate

the goal to incorporate

the goal to incorporate

u What are we doing that isnt represented in the LCAP technology technology technology
Add what is missing Add what is missing Add what is missing
u Add student and parent engagement to this goal! Add new ideas with Add new ideas with supporting Add new ideas with supporting
u Identify needs and areas of growth for example campus supporting thoughts for
resources when able.
thoughts for resources when
able.
thoughts for resources when
able.
beautification, outdoor walls
u Identify new ideas and resources to help us achieve our goal


Prioritize goals
Gallery W alk


Prioritize goals
Gallery W alk


Prioritize goals
Gallery W alk The Results
THE LCAP IS A NARRATIVE OF OUR SCHOOL BUDGET THAT IS ALIGNED WITH

LCAP Goal #2 Facilities, Services & Engagement OUR VISION AND MISSION STATEMENTS

Pride in our Success

Annual Process
COMMITMENT TO CONTINUOUS IMPROVEMENT

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