alternative education board presentation - rcoe.us · alternative education board presentation lcap...
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Alternative Education
Board Presentation
LCAP Draft 2015-2016
May 13, 2015
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State Priorities
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Overview
• The RCOE Alternative Education Local Control and Accountability Plan (LCAP) describes the goals, actions, and expenditures to support pupil outcomes and overall performance based on a needs analysis and stakeholder input.
• The LCAP for county offices of education must address the ten state priorities.
• Excerpts from the 2015-2016 draft LCAP are included in this presentation. Page numbers are referenced from the draft LCAP document.
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Stakeholder Engagement, Pages 4 - 9
Stakeholder Engagement (Section 1)
• In Alternative Education, school stakeholders were
involved in the needs analysis that began in December
2014.
• Meetings were held throughout the county at Community
Schools in each zone to ensure that staff, parents, and
students had the opportunity to analyze data, read current
research, review the Annual Update, and provide input
into the LCAP.
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Stakeholder Engagement, Page 4
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Annual Update Stakeholder Engagement, Page 7
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Goals, Actions and Expenditures (Section 2)
Alternative Education identified six goals with
progress indicators (Section 2) for the LCAP based
on the needs analysis and stakeholder engagement.
The Alternative Education LCAP includes 20 school-
wide actions, 11 actions for unduplicated pupils, and
eight county-wide actions to address the six goals
totaling $17,591,827 from multiple resources (Alt
Ed/LCFF, Title I and Title III, High School
Graduation Initiative, Foster Youth, School
Improvement Grant).
Goals and Actions, Pages 13 - 59
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Goal 1, Year One 2015-2016 - Page 13
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Goal 1 Actions, Year One 2015-2016 - Page 14
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Goal 2, Year One 2015-2016 - Page 25
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Goal 2 Actions, Year One 2015-2016 - Page 26
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Goal 3, Year One 2015-2016 - Page 35
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Goal 3 Actions, Year One 2015-2016 - Page 36
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Goal 4, Year One 2015-2016 - Page 45
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Goal 4 Actions, Year One 2015-2016 - Page 46
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Goal 5, Year One 2015-2016 - Page 49
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Goal 5 Actions, Year One 2015-2016 - Page 50
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Goal 6, Year One 2015-2016 - Page 53
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Goal 6 Actions, Year One 2015-2016 - Page 54
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Annual Update, 2014-2015, Pages 61 - 93
Annual Update (Section 2)
The Annual Update includes information on the
progress on each goal for the prior year (2014-
2015) and any changes to the actions or goals as
a result of the review and assessment.
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Annual Update, 2014-2015, Page 61
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Use of Supplemental and Concentration Funds
Use of Supplemental and Concentration Funds (Section 3)
• Using the required LCFF calculation, the increase in
funding is $2,065,383 for 2015-2016, which is based on
81.2% of unduplicated pupils (low income, English
learners, and Foster Youth), and therefore all expenditures
will be district-wide and school-wide, across our
Alternative Education programs to benefit all students.
• Using the required LCFF proportionality calculation, the
minimum proportionality percentage is 3.915%. Services
are specifically directed toward meeting RCOE’s goals for
subgroups and are increased and improved for
unduplicated students as compared to the services
provided to all pupils by more than 3.91% (Section 3).
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Use of Supplemental and Concentration Funds, Page 94
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Use of Supplemental and Concentration Funds, Page 96
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Thank You.
Questions?