Kho Txhua Xyoo Rov Xyuas Xyoo LCAP: 2017-18 Ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau LEA txhua lub homphiaj los ntawm xyoo LCAP tas los. Luam cov thawv ntxiv yog tias tsis txaus.
Homphiaj 1 Nce tus feem pua ntawm cov tub/ntxhais kawm ntawv uas kawm tau raws qhov npaj tseg kawm tiav rau kev kawm qib siab thiab npaj txhij rau txoj haujlwm. • Muab cov qauv qhia ntawv kom sib txig sib luag, cov kev xeem ntsuas thiab cov kev qhia uas kom zoo thiab siab tshaj plaws los npaj peb cov tub/ntxhais kawm ntawv kom kawm tiav qib siab thiab npaj txhij rau txoj haujlwm. (Kev Nqis Tes Ua 1.1) • Muab ob peb yam kev kawm los mus txhawb pab nrog rau ob peb yam kev cob qhia sib txawv thiab cov kev pab ua ntej /tom qab lawb ntawv rau txhua tus tub/ntxhais kawm ntawv uas xav tau kev pab. (Kev Nqis Tes Ua 1.2) • Tsim kom muaj ib qho hauv paus kom khov kho rau kev ntsuam xyuas tsis tu ncua ntawn cov tub/ntxhais kev kawm ntawv thiab kom cov xibfwb muaj sijhawm so thiab los sib cog muab sijhawm kawm uake ntxiv. (Kev Nqis Tes Ua 1.3) • Muab cov kev qhia kom tsim nyog, tsis hais cov kev kawm uas kom zoo tsim nyog los txhawb pab thiab cov kev pab ua ntej/tom qab lawb ntawv, kom paub meej tias Cov uas Tseem Kawm Askiv yuav tsum kawm kom tau lus Askiv kom zoo zuj zus ntxiv thiab Kev Kawm Tau Zoo. (Kev Nqis Tes Ua 1.4)
• Lub Xeev thiab/lossis Cov Tseem Ceeb Hauv Lub Zej Zog uas tau hais los ntawm lub homphiaj no: Lub xeev cov tseem X ceeb: X
:
X X X
Cov Kev Ntsuas Xyuas Tau Txhua Xyoo Qhov Xav Kom Ua Tau Kev Ntsuas/Kev Taw Qhia Cov xibfwb yeej muab tso raws li qhov uas tsim nyog tso thiab muaj ntawv pov thawj los qhia ntawv.
Tau Qhov Twg Los: School Accountability Report Card
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Qhov Ua Tau Tiag 2017-18: 1,537.6 FTE cov neeg ua dejnum uas muaj ntawv pov thawj raug kev raug cai. (94.8%) 2017-18: 19 of 1653.6 cov neeg ua dejnum uas muaj ntawv pov thawj los qhia rau qee yam kev kawm sab nraud yam zoo kawg nkaus (1.2%) Xibfwb qhia ntawv tsis raws li daim ntawv pov thawj T: 0 Xibfwb qhia ntawv tsis raws li daim ntawv pov thawj (EL): 4 Page 1
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Qhov Ua Tau Tiag
17-18 Nce tus naj npawb ntawm cov neeg ua dejnum muaj ntawv pov thawj mus rau 97% Txo tus feem pua ntawm cov xibfwb qhia ntawv tsis raws daim ntawv pov thawj kom qis tshaj li 1 feem pua. Lub Hauv Paus 2016-17: 1,594 Cov neeg ua dejnum muaj ntawv pov thawj los qhia ntawv.(95%) 2016-17: 20 of 1677 cov neeg ua dejnum uas muaj ntawv pov thawj los qhia rau qee yam kev kawm sab nraud yam zoo kawg nkaus. (1.2%)
Kev Ntsuas/Kev Taw Qhia Cov tub/ntxhais kawm ntawv nkag mus siv tau tej kev qhia ntaub ntawv kom sib txig sib luag
Tsis muaj kev tu ncua ntawm tej ntaub ntawv uas siv los qhia ntawv.
Tau Qhov Twg Los: School Accountability Report Card; SCOE Williams kev soj ntsuam 17-18 Ceev kom muaj cov phau ntawv kawm kom zoo. Rau txhua lub tsev kawm ntawv kev soj ntsuam, tsis muaj qhov tu ncua. Lub Hauv Paus (Baseline) 100% ntawm cov tub/ntxhais kawm ntawv uas nyias muaj nyias ib phau ntawv kawm rau txhua hom kev kawm (cov phau ntawv kawm tsis tu ncua). Kev Ntsuas/Kev Taw Qhia 2016-17 Kev siv ntawm daim ntawv soj ntsuam lub xeev tus qauv Cov saibxyuas dejnum thiab cov thawj coj ntsuam xyuas hauv paus tej kev ua tau zoo rau: (1) kom muaj kev kawm kom zoo, (2) txhawb cov tsev kawm ntawv uas pom tau tias seb tshuav qhov twg yuav tau qhia kom kho ntxiv, (3) kom muaj CCSS cov ntaub ntawv siv los qhia kawm kom sib txig sib luag, (4) siv cov qauv kev kawm rau txhua tus tub/ntxhais kawm ntawv, (5) thiab txhawb pab cov kev kawm tau zoo rau cov xibfwb qhia ntawv.
2017-18 Cov ntaub ntawv txog kev soj ntsuam tseem tsis tau tiav. Tus feem pua ntawm cov kev teb raws li "Siv Tag Nrho" lossis "Siv Tag Nrho Nrog Rau Kev Txhawb Nqa " los ntawm qee yam kev kawm: (1) Kom muaj kev kawm cob qhia (2) Txhawb cov tsev kawm ntawv uas pom tau tias seb tshuav qhov twg yuav tau qhia kom kho ntxiv (3) Kom muaj CCSS cov ntaub ntawv siv los qhia kawm kom sib txig sib luag (4) Siv cov qauv kev kawm rau txhua tus tub/ntxhais kawm ntawv (5) Thiab txhawb pab cov kev kawm cob qhia rau cov xibfwb qhia ntawv
Tau Qhov Twg Los: Tsev kawm ntawv
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17-18 Tus feem pua ntawm cov kev teb raws li "Siv Tag Nrho" lossis "Siv Tag Nrho Nrog Rau Kev Txhawb Nqa" los ntawm qee yam kev kawm:
(1) Kom muaj kev kawm cob qhia 34% (2) Txhawb cov tsev kawm ntawv uas pom tau tias seb tshuav qhov twg yuav tau qhia kom kho ntxiv 30%
(3) Kom muaj CCSS cov ntaub ntawv siv los qhia kawm kom sib txog sib luag 34% (4) Siv cov qauv kev kawm rau txhua tus tub/ntxhais kawm ntawv 38% (5) Txhawb pab cov kev kawm cob qhia rau cov xibfwb qhia ntawv 26%
Lub Hauv Paus (Baseline) 2016-17 Lub hauv paus: Tus feem pua ntawm cov kev teb raws li "Siv Tag Nrho" lossis "Siv Tag Nrho Nrog Rau Kev Txhawb Nqa" los ntawm qee yam kev kawm: (1) Kom muaj kev kawm cob qhia 24% (2) Txhawb cov tsev kawm ntawv uas pom tau tias seb tshuav qhov twg yuav tau qhia kom kho ntxiv 20% (3) Kom muaj CCSS cov ntaub ntawv siv los qhia kawm kom sib txig sib luag 24% (4) Siv cov qauv kev kawm rau txhua tus tub/ntxhais kawm ntawv 28% (5) Txhawb pab cov kev kawm cob qhia rau cov xibfwb qhia ntawv 16%
Kev Ntsuas/Kev Taw Qhia
Kev siv ntawm English Language Development (ELD) kev cob qhia
Cov tuaj koom rau Summer ELD lub chaw cob qhia: 86 tus xibfwb qhia elementary Coj cov uas tuaj kawm rau tsev kawm ntawv cov kev kawm cob qhia:
17-18 85% ntawm cov tsev kawm ntawv elementary thiab 75% ntawm cov tsev kawm ntawv secondary tuaj koom rau ntawm lub chaw (ELD Professional Learning Institute) muab Kev Kawm Cob Qhia.
Theem 1: 2 xuaj moos Theem 2: 2 hnub Theem 3: 6 hnub
Coj nrog rau cov Tsev Kawm Ntawv (i3) Theem 1 tuaj koom (participation) Theem 2 tuaj koom (participation) Theem 3 tuaj koom (participation)
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Lub Hauv Paus (Baseline) 2016-17 Lub hauv paus: 175 tus xibfwb elementary school thiab 34 tus xibfwb secondary school tuaj koom rau ntawm lub chaw (ELD Professional Learning Institute) muab Kev Kawm Cob Qhia. 45 tus xibfwb tuaj koom rau hauv qhov EL Master Plan muab kev kawm cob qhia 2017-18: Tab tom mus muab cov ntaub ntawv.
Kev Luj Xyuas/Kev Taw Qhia
Kev siv ntawm Next Generation Science Standards (NGSS) kev kawm cob qhia Tau Qhov Twg Los: Tsev kawm ntawv 17-18 250 tus xibfwb tuaj koom rau NGSS kev kawm cob qhia. Lub Hauv Paus (Baseline) 2016-17: 227 tus xibfwb tuaj koom rau NGSS kev kawm cob qhia. 2017-18: Tab tom mus muab cov ntaub ntawv.
Kev Ntsuas/Kev Taw Qhia
Tub/ntxhais kawm ntawv kev kawm tau zoo rau hauv qib 3-8 rau ntawm cov qauv ELA cov kev xeem ntsuas (CAASPP) Tau Qhov Twg Los: California School Dashboard; CAASPP.cde.ca.gov 17-18 250 tus xibfwb tuaj koom rau VAPA kev kawm cob qhia. Lub Hauv Paus (Baseline) 2016-17: 202 tus xibfwb tuaj koom rau Visual and Performing Arts (VAPA) cov qauv kev kawm cob qhia. 2016-17: CAASPP ELA Qhov nruab nrab nrug deb ntawm tus qauv kawm
Kev Ntsuas/Kev Taw Qhia
Tub/ntxhais kawm ntawv kev kawm tau zoo rau hauv qib 3-8 rau ntawm cov qauv ELA cov kev xeem ntsuas (CAASPP)
ua tau/theem 3 (DF3): Tag nrho: -31.4
Tau Qhov Twg Los: California School Dashboard; CAASPP.cde.ca.gov
Qhov ua tau tiag: • Tau Nyiaj Hli Tsawg: -54.2 • Tseem Kawm Askiv: -62.3
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Qhov Xav Kom Ua Tau 17-18 2016-17: CAASPP ELA Qhov nruab nrab nrug deb ntawm tus qauv kawm ua
Qhov Ua Tau Tiag • • •
Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: -103.3 Cov tub/ntxhais kawm ntawv khej dub: -76.4 Cov tub/ntxhais kawm ntawv mev: -51.6
tau/theem 3 (DF3): Tag nrho: -21.4 Nce kev pab ntxiv rau cov hom phiaj rau ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj raws li nram qab no: • Tau Nyiaj Hli Tsawg: -42 • Tseem Kawm Askiv: -48 • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: -95 • Cov tub/ntxhais kawm ntawv khej dub: -62 • Cov tub/ntxhais kawm ntawv mev: -40 Lub Hauv Paus (Baseline) 2015-16: CAASPP ELA Qhov nruab nrab nrug deb ntawm tus qauv kawm ua tau/theem 3 (DF3) Tag nrho: -28.4 Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: -49.1 • Tseem Kawm Askiv -55.1 • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: -101.3 • Cov tub/ntxhais kawm ntawv khej dub: -69.2 • Cov tub/ntxhais kawm ntawv mev: -47.6
2016-17: CAASPP Math Qhov nruab nrab nrug deb ntawm tus qauv kawm
Kev Ntsuas/Kev Taw Qhia
Cov tub/ntxhais kawm ntawv uas kawm tau zoo rau qib 3-8 rau ntawm cov qauv kawm leb cov kev xeem ntsuas (Math assessments) (CAASPP) Tau Qhov Twg Los: California School Dashboard; CAASPP.cde.ca.gov
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ua tau/theem 3 (DF3) Tag nrho: -46.3 Qhov ua tau tiag: • Tau Nyiaj Hli Tsawg: -68.7 • Tseem Kawm Askiv -69.7 • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: -121 • Cov tub/ntxhais kawm ntawv khej dub: -97.5 • Cov tub/ntxhais kawm ntawv mev: -68.4
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17-18 2016-17: CAASPP Math Qhov nruab nrab nrug deb ntawm tus qauv kawm ua tau/theem 3 (DF3) Tag nrho: -40.4 Nce kev pab ntxiv rau cov hom phiaj rau ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj raws li nram qab no: • Tau Nyiaj Hli Tsawg: -61 • Tseem Kawm Askiv -60 • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: -114 • Cov tub/ntxhais kawm ntawv khej dub: -87 • Cov tub/ntxhais kawm ntawv mev: -62 Lub Hauv Paus (Baseline) 2015-16: CAASPP Math Qhov nruab nrab nrug deb ntawm tus qauv kawm ua tau/theem 3 (DF3) Tag Nrho: -45.4 Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: -66.1 • Tseem Kawm Askiv -65 • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: -119.4 • Cov tub/ntxhais kawm ntawv khej dub: -92.6 • Cov tub/ntxhais kawm ntawv mev: -66.9
2016-17 Cov ntaub ntawv txog kev soj ntsuam tseem tsis tau tiav.
Kev Ntsuas/Kev Taw Qhia
Tau Qhov Twg Los: CDE DataQuest
Nce los ntawm 1 feem pua kom txog rau 55%.
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Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: • Tseem Kawm Askiv: • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: • Cov tub/ntxhais kawm ntawv khej dub • Cov tub/ntxhais kawm ntawv mev
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Lub Hauv Paus (Baseline) 2015-16: 43.0 feem pua Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: 39.2% • Tseem Kawm Askiv: 9.8% • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: 5% • Cov tub/ntxhais kawm ntawv khej dub 34.9% • Cov tub/ntxhais kawm ntawv mev 36.6% Kev Ntsuas/Kev Taw Qhia Tus feem pua ntawm cov tub/ntxhais kawm ntawv uas xeem dhau qhov kev xeem Advanced Placement (AP) (3+) Tau Qhov Twg Los: SCUSD cov kev soj ntsuam nyob sab hauv 17-18 Nce los ntawm 1 feem pua kom mus txog rau 65%.
2016-17 Cov ntaub ntawv txog kev soj ntsuam tseem tsis tau tiav. Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: • Tseem Kawm Askiv: • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: • Cov tub/ntxhais kawm ntawv khej dub: • Cov tub/ntxhais kawm ntawv mev:
Lub Hauv Paus (Baseline) 2015-16: 59.7 feem pua Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: 52% • Tseem Kawm Askiv: 44.4% • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: 20% • Cov tub/ntxhais kawm ntawv khej dub 39.3% • Cov tub/ntxhais kawm ntawv mev 57.9% Kev Ntsuas/Kev Taw Qhia Tus feem pua ntawm cov tub/ntxhais kawm ntawv uas ua tau qhia tias npaj txhij rau kev kawm qib siab rau ntawm cov qauv kev xeerm ELA (CAASPP qib 11 "EXCEED") Tau Qhov Twg Los: CAASPP.cde.ca.gov 17-18 Nce los ntawm 2 feem pua
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2016-17: 22.6% Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: 17.0% • Tseem Kawm Askiv: 0.9% • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: 1.1% • Cov tub/ntxhais kawm ntawv khej dub: 8.9% • Cov tub/ntxhais kawm ntawv mev: 15.1%
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Lub Hauv Puas (Baseline) 2015-16: 19.0 feem pua Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: 15% • Tseem Kawm Askiv: 1% • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: 2% • Cov tub/ntxhais kawm ntawv khej dub 9% • Cov tub/ntxhais kawm ntawv mev 10%
• Kev Ntsuas/Kev Taw Qhia Tus feem pua ntawm cov tub/ntxhais kawm ntawv uas ua tau qhia tias npaj txhij rau kev kawm qib siab rau ntawm cov qauv kev xeerm leb (Math) (CAASPP qib 11 "Exceeded") Tau Qhov Twg Los: CAASPP.cde.ca.gov 17-18 Nce los ntawm 1 feem pua
2016-17: 9.1% Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: 5.9% • Tseem Kawm Askiv: 1.8% • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: 2.3% • Cov tub/ntxhais kawm ntawv khej dub: 2.4% • Cov tub/ntxhais kawm ntawv mev: 3.9%
Lub Huav Paus (Baseline) 2015-16: 8.0 feem pua Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: 6% • Tseem Kawm Askiv: 2% • Cov tub/ntxhais kawm ntawv uas yog xiam oob qhab: 1% • Cov tub/ntxhais kawm ntawv khej dub 2% • Cov tub/ntxhais kawm ntawv mev 3%
•
Kev Luj Xyuas/Kev Taw Qhia Tus feem pua ntawm pab pawg kawm tiav (Cohort graduation rate) Tau Qhov Twg Los: CDE DataQuest 17-18 Nce tus feem pua los ntawm 2.5% tuaj ib xyoos twg kom txog rau 90% lossis kom tau tus feem pua ntau tshaj ntawd.
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22016-17 Cov ntaub ntawv txog kev soj ntsuam tseem tsis tau tiav. Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: • Tseem Kawm Askiv: • Cov Tub/ntxhais Kawm Ntawv uas yog Xiam Oob Qhab: • Cov Tub/ntxhais Kawm Ntawv Khej Dub: • Cov Tub/ntxhais Kawm Ntawv Mev: Page 8
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Lub Hauv Paus (Baseline) 2015-16: 81.4 feem pua Kev qhia ntawm cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau Nyiaj Hli Tsawg: 79.2% • Tseem Kawm Askiv: 73.8% • Cov Tub/ntxhais Kawm Ntawv uas yog Xiam Oob Qhab: 57.3% • Cov Tub/ntxhais Kawm Ntawv Khej Dub 72.3% • Cov Tub/ntxhais Kawm Ntawv Mev 77.8%
• 2016-17 Cov ntaub ntawv txog kev soj ntsuam tseem tsis tau tiav.
Kev Ntsuas/Kev Taw Qhia
Tus feem pua ntawm cov tub/ntxhais kawm ntawv International Baccalaureate (IB) tau txais lawv daim ntawv pov thawj IB diplomas Tau Qhov Twg Los: SCUSD cov kev soj ntsuam nyob sab hauv 17-18 Nce los ntawm 2 feem pua Lub Hauv Paus (Baseline)
2015-16: 6.4% feem pua Fall 2017 California School Dashboard:
Kev Ntsuas/Kev Taw Qhia
Tus feem pua ntawm cov tub/ntxhais kawm ntawv English Learner uas kawm tau zoo zuj zus ntxiv lawm (ELPI) Tau Qhov Twg Los: California School Dashboard CELDT Progress Tau Qhov Twg Los: SCUSD cov kev soj ntsuam nyob sab hauv
Zoo licas lawm: Nruab nrab (71.3%) Hloov: Tseem nyob li qub (-1.2%) 2017-178 % ntawm cov tub/ntxhais kawm ntawv EL uas kawm tau zoo zog qub tuaj ib xyoos twg raws li kev ntsuas los ntawm CELDT: Cov ntaub ntawv txog kev soj ntsuam tseem tsis tau tiav.
17-18 Nce qhov kev qhia tias zoo licas mus rau Nruab Nrab; ua kom nyob li qub lossis ntxiv kev hloov % ntawm cov tub/ntxhais kawm ntawv EL uas kawm tau zoo zog qub tuaj rau ib xyoos twg: 55% (raws li kev ntsuas los ntawm CELDT thiab/lossis ELPAC, yog tias zoo ib yam)
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Lub Hauv Paus (Baseline) Spring 2017 California School Dashboard: Zoo licas lawm: Qis (63.7%) Hloov: Tseem nyob li qub (-0.8%) 2016-17 % ntawm cov tub/ntxhais kawm ntawv EL uas kawm tau zoo zog qub tuaj rau ib xyoos twg raws li kev ntsuas los ntawm CELDT: 53%
Kev Ntsuas/Kev Taw Qhia Tus feem pua ntawm cov tub/ntxhais kawm ntawv uas tseem kawm
2016-17 Cov ntaub ntawv txog kev soj ntsuam tseem tsis tau tiav.
Askiv raug cais tawm tias paub lus Askiv txaus Tau Qhov Twg Los: CDE DataQuest 17-18 Nce los ntawm 1.5 feem pua Lub Hauv Paus (Baseline) 2016-17: 11.2 feem pua
Kev Ntsuas/Kev Taw Qhia Kev sau/cuv npe kawm rau qib 9th - 12th Linked Learning Pathways / Career Academies
2016-17 Cov ntaub ntawv txog kev soj ntsuam tseem tsis tau tiav.
Tau Qhov Twg Los: SCUSD cov kev soj ntsuam nyob sab hauv 17-18 Nce kom txog raws li teev tseg kom tau 35%. Lub Hauv Paus (Baseline) 2015-16: 34.1 feem pua Kev Ntsuas/Kev Taw Qhia Kev siv ntawm kev qhia kawm txog Ethnic Studies Tau Qhov Twg Los: Tsev kawm ntawv
2017-18: Kev qhia kawm txog Ethnic studies muaj qhia rau thaj tsam li ntawm 1,485 tus tub/ntxhais kawm ntawv rau 45 seem. 24 tus xibfwb qhia ntawv tau txais 60 xuaj moos kev kawm cob qhia rau kev npaj rau ntawm xyoo qhia ntawv ntawd.
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17-18 Nthuav kom mus txog rau 45 seem rau ntawm cov tsev kawm ntawv American Legion, Health Professions, Rosemont, Hiram Johnson, John F. Kennedy thiab Sacramento New Technology High School. Lub Hauv Paus (Baseline) 2016-17: Thawj zaug coj cov ntaub ntawv los sim qhia rau ntawm C.K. McClatchy, Luther Burbank, thiab George Washington Carver High Schools Kev Ntsuas/Kev Taw Qhia Cov tub/ntxhais kawm ntawv muaj cov kev kawm tau ntau yam kev kawm dua.
100% ntawm SCUSD Cov tub/ntxhais kawm ntawv muaj cov kev kawm tau ntau yam kev kawm dua.
Tau Qhov Twg Los: SCUSD cov kev soj ntsuam nyob sab hauv 17-18 Ceev kom muaj cov kev kawm 100% Lub Hauv Paus (Baseline) 2016-17: 100% ntawm cov tub/ntxhais kawm ntawv muaj cov kev kawm tau ntau yam kev kawm dua.
Kev Ntsuas/Kev Taw Qhia Koom rau cov hwv tsam qhov kev cob qhia siab tshaj (Participation in
2017-18 Cov kawm rau GATE nyob qib Elementary: 13.8% (Xam tus feem pua ntawm cov tuaj koom)
Advanced Learning) Tau Qhov Twg Los: SCUSD cov kev soj ntsuam nyob sab hauv
2017-18 Cov kawm rau GATE nyob qib Middle School: 13% (Xam tus feem pua ntawm cov tuaj koom)
17-18 Nce cov tuaj koom rau elementary los ntawm 0.7 feem pua; Nce cov tuaj koom rau middle school los ntawm 2 feem pua. Lub Hauv Paus (Baseline) 2016-17: Elementary GATE tus feem pua tuaj koom 13.2 feem pua 2016-7: Middle School GATE tus feem pua tuaj koom 31.7 feem pua
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Qhov Xav Kom Ua Tau
Qhov Ua Tau Tiag Tab tom mus muab cov ntaub ntawv.
Kev Ntsuas/Kev Taw Qhia Nthuav kev cob qhia ntawm kev kawm tshaj lij thiab muaj peev xwm (Gifted and Talented Education) Tau Qhov Twg Los: Tsev kawm ntawv 17-18 Nce tus naj npawb ntawm cov xibfwb los ntawm 5% Lub Hauv Paus (Baseline) 2016-17: N ntawm cov xibfwb uas kawm tiav qhov kev cob qhia GATE ua ntu zus
Cov Kev Nqis Tes Ua / Cov Kev Pabcuam Luam cov Kev Nqis Tes Ua /Kev Pabcuam los ntawm xyoo LCAP dhau los thiab ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau txhua qhov. Luam cov thawv ntxiv yog tsis txaus. startcollapse
Kev Nqis Tes Ua 1 Ib hom kev kawm yog muaj muab rau tag nrho txhua tus tub/ntxhais kawm ntawv nyob rau hauv koog tsev kawm ntawv Sacramento City Unified School District raws li yog lub hauv paus los mus npaj cov tub/ntxhais kawm ntawv npaj kawm rau qib siab thiab txoj haujlwm (College and Career Ready). Yuav kom kho tau tus tub/ntxhais kawm ntawv txoj kev kawm kom tau zoo, txhob muaj kev tu ncua thiab kom paub meej tias txhua tus tub/ntxhais kawm ntawv yeej npaj txhij mus rau qib siab, txoj haujlwm thiab lub neej, lub hauv paus yuav npaj cov nyiaj hli kom tsim nyog rau cov muaj ntawv pov thawj thiab muaj kev kho mob rau cov xibfwb uas muaj peev xwm kom ua rau lawv muaj siab los pab qhia ntawv rau cov tub/ntxhais kawm ntawv, suav nrog rau cov tub/ntxhais kawm ntawv unduplicated. Tau muab lub sijhawm ib vas thiv ib zaug rau cov kev kawm cob qhia uas kuj los ntsuam xyuas txog tub/ntxhais kawm ntawv tej ntaub ntawv, ntsuam xyuas tsev kawm ntawv tub/ntxhais kawm ntawv tej ntaub ntawv, npaj thiab tsim kev qhia ntawv thiab cov kev xeem ntsuas. ntsuasntsuas.
Kab no yog ib yam uas sawv cev tam li qhov yooj yim rau lub koom haum kev kawm rau txhua tus tub/ntxhais kawm ntawv rau hauv koog hauv paus tsev kawm ntawv Sacramento City Unified School District.
Cov xibfwb qhia ntawv hauv chav kawm; cov saib xyuas dejnum; cov neeg ua dejnum classified; cov nqi them rau cov chaw ua dejnum; cov ntaub ntawv los qhia ntawv. 1000-4000 LCFF 261,800,000
Cov nyiaj Supplemental and concentration yog xam nrog rau kev ceev kom muaj ib xuaj moos ntawm ib vas thiv twg rau cov sijhawcob qhia, txo kom cov tub/ntxhais kawm ntawv hauv chav kawm kom tsawg, pob nyiaj uas tau ntau dua li qhov hais tseg rau ntawm cov high school uas me zog thiab ROTC rau hauv cov high school kev sib tau taub.
1000-4000 Suppl/Con 26,984,634
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1000-4000 LCFF 261,586,036
X X X
X
Kev Nqis Tes Ua 2 Koog hauv paus cov kws cob qhia muab kev kawm cob qhia tsis tu ncua rau ntawm cov tsev kawm ntawv thiab kev qhia txog tej haujlwm uas muaj raws li los pab rau kev siv ntawm CCSS thiab lwm cov qauv hauv lub xeev California State Standards, nrog rau cov qauv ELD, thiab kev kawm cob qhia rau kev kawm tshwj xeeb (Special Education). Qhov kev nqis tes no yog ib qho uas muab kho los ntawm kev ntxiv ntawm pob nyiaj Title II rau kev cob qhia.
Hauv Paus Tsev Kawm Ntawv Cov Kws Cob Qhia muab kev qhia txog cov haujlwm uas muaj rau hauv kev kawm ua Leb, Ntawv Askiv (English Language Arts), Lus Askiv (English Language Development), thiab Science.
1000-3000 Suppl/Con 1,020,600
1000-3000 Suppl/Con 968,040 1000-3000 Title I 2,208,244
1000-3000 Title I 3,347,264 1000-3000 Title II 500,000
1000-3000 Title II 379,200
1000-3000 Title III 828,845
1000-3000 Title III 611,915
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X X X
X
Kev Nqis Tes Ua 3 Tsim kom muaj lub hauv paus thaum ntxov los pab rau cov menyuam kawm thaum ntxov rau preschool thiab thaum hloov mus kawm rau Kindergarten. Txhawb tsev kawm kom npaj txhij thiab kawm kom tau zoo rau sijhawm thaum pib kawm thaum me los.
Lub hauv paus SCUSD preschool program muaj 4 lub chaw rau cov menyuam mos thiab menyuam me los pab rau 72 leeg cov menyuam. Nws muaj 39 chav qhia ntawv ua haujlwm nyob nruab nrab ntawm 3-10 xuaj moos pab rau 1,647 tus tub/ntxhais kawm ntawv. Nws muaj 153 tus cov menyuam uas muaj hnub nyoog 0-5 xyoos tau txais kev pab mus qhia ntawv nram tsev uas cov kev qhia ntawv no yog qhia 90 feeb tuaj rau ib lub vas thiv twg. Cov pib Ntxov / Hloov mus rau Kindergarten siv txuas ntxiv mus rau ntawm 10 lub tsev kawm ntawv. 66% ntawm cov tub/ntxhais kawm ntawv tuaj kawm rau lub program pib kawm thaum ntxov yog rau cov uas Tau Nyiaj Hli Tsawg thiab 47% yog cov uas Tseem Kawm Askiv. Cov uas tshwm sim rau cov tub/ntxhais kawm ntawv rau ntawm qhov Desired Results Developmental Profile (DRDP) yog zoo. Nyob rau lub Ib hlis xyoo 2018, 90% ntawm cov tub/ntxhais kawm ntawv kinder-bound tau qhabnee nyob rau ntawm “Building” lossis “Integrating” nyob rau hauv cov ciamntawm Social Emotional Development and Language thiab
Lub koom haum Head Start thiab cov neeg ua dejnum rau State Preschool, cov chaw ua dejnum, cov kev pab rau kev qhia ntaub ntawv thiab supplemental cov ntaub ntawv 10004000 Pob Nyiaj
1000-4000 Grant Transitional 14,500,000kindergarten (10
1000-4000 Grant 14,500,000
1000-4000 Suppl/Con 1,328,297
lub chaw nyob cov tsev kawm ntawv) 1000-4000 Suppl/Con 1,179,282 Cov ntaub ntawv uas siv rau kev qhia ntawv ntxov 4000-4999: Cov phau ntawv kawm thiab cov khoom siv Suppl/Con 1,500,000 Kev pab rau cov niamtxiv kev koomtes rau Preschool 1000-4000 Suppl/Con 230,000
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4000-4999: Cov phau ntawv kawm thiab cov khoom siv Suppl/Con 1,700,000
1000-4000 Suppl/Con 230,000
Kev Sau/Nyeem Ntawv. 89% ntawm cov tub/ntxhais kawm ntawv kinder-bound uas tau qhabnee nyob rau ntawm “Building” lossis “Integrating” nyob rau hauv cov domain ntawm Cognition, Math thiab Science.
X X X
Kev Nqis Tes Ua 4 Hauv paus tsev kawm ntawv cov neeg ua dejnum txhawb pab rau chav cia ntawv pab rau kev tshawb fawb thiab kev kawm ua projectbased. Cov Tau Nyiaj Hli Tsawg, thiab Cov Nyob Nrog Niamtxiv qhuav mus siv tau cov kev kawm uas siv technology cov kev pab kom txhawb tau kev qhia thiab muaj cov kev qhia kawm qib siab thiab npaj txhij rau txoj haujlwm.
Lub Hauv Puas cov neeg saib xyuas chav cia ntawv txhawb pab rau kev qhia nyeem ntawv sau ntawv tag nrho rau cov qauv kawm los qhia txog tej ntaub ntawv kev nyeem ntawv sau ntawv –uas xws li digital citizenship, digital literacy, thiab media literacy— ntawm peb cov tsev kawm ntawv (middle thiab high school). Lawv ua haujlwm pab rau tag nrho cov tsev kawm ntawv hauv lub zej zog no los ntawm kev txhawb pab rau cov neeg ua dejnum thoob plaws rau qhov chaw uas cia cov ntaub ntawv thiab tsim tej kev kawm cob qhia, tuav cov koom txoos rau cov niamtxiv thiab
12.5 FTE rau cov saibxyuas chav cia ntawv 1000-3000 Suppl/Con 1,632,026
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1000-3000 Suppl/Con 1,403,576
X X X
tub/ntxhais kawm ntawv, thiab tsim kom muaj ib txoj cai rau kev nyeem ntawv. Lawv yog tus yawm sij mus rau tom ntej thiab lub hwv tsam los mus rau digital thiab luam tej kev pabcuam rau kev tshawb fawb thiab nrhiav kev pab ntxiv rau cov tub/ntxhais kawm ntawv uas tsis muaj cov kev pabcuam lossis cov ntaub ntawv kawm no rau nram tsev. Cov saibxyuas chav cia ntawv yog tus yawm sij los mus qhia cov tub/ntxhais kawm ntawv tias yuav ua cas thiaj li paub los tuav thiab muab kom tau cov kev pabcuam los rau kev tshawb fawb thiab tom qab kawm tiav. Lawv yog ib qho uas tseem ceeb heev rau hauv kev tsim cov peev xwm nyob rau cov cai uas rau cov kev siv ntawm cov kev pab, ua ntej muab kev tshawb fawb tso tawm thiab tsim/faib kev tshawb fawb.
Kev Nqis Tes Ua 5 Siv cov ncauj ke los qhia pab cov tub/ntxhais kawm ntawv uas xiam oob qhab kom tau kawm raws li cov qauv qhia ntawv Common Core (xws li Universal Design rau kev kawm). Nrog rau kev siv ob peb yam los txhawb pab. Qhia kom pab thiab yuav cov kev pab qhia ntawv rau cov tub/ntxhais kawm ntawv uas xiam oob nqhab me ntsis mus txog rau cov uas xiam oob qhab loj kom lawv thiaj yuav kawm tau cov qauv qhia ntawv Common Core instruction.
Kev kawm Tshwj Xeeb muaj cov kev pab puv npo txuas ntxiv rau cov tub/ntxhais kawm ntawv uas muaj hnub nyoog txij li 3 mus rau 21 xyoos. Cov txhawb pab cov xibfwb qhia ntawv tau muab tso rau cov chav kawm Tshwj Xeeb ntawm cov tub/ntxhais kawm ntawv uas muaj kev xiam oob qhab me ntsis; xiam oob qhab tsim tsawv, thiab muaj kev xiam oob qhab loj tshaj kom nce tus tus naj npawb ntawm cov neeg ua dejnum sib npaug nrog cov tub/ntxhais kawm ntawv. Lub xeev txoj cai tau qhia tias tus xibfwb qhia ntawv hauv lub Chav Qhia Ntawv Tshwj Xeeb yuav tsum tau muaj ib tug txhawb pab. Cov neeg txhawb pab rau cov xibfwb qhia ntawv tshwj xeeb txoj kev qhia ntawv rau hauv chav los pab rau cov tub/ntxhais kawm ntawv uas muaj kev kawm tshwj xeeb rau lwm yam txawv.
Cov txhawb pab rau cov xibfwb qhia ntawv Cov Kawm Ntawv Tshwj Xeeb 2000-3000
2000-3000 LCFF 15,409,891
Tsev kawm ntawv cov Psychologists 2 FTE
1000-3000 LCFF 291,342
1000-3000 LCFF 291,342
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Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau pab X Cov tub/ntxhais kawm ntawv uas xiam oob qhab Lub (Cov) Tsev Kawm Ntawv XTag nrho cov tsev kawm ntawv
thiab/lossis muab cov kev qhia ntawv coj los kho dua kom haum raws li cov chaw qhia ntawv. Tsev Kawm Ntawv cov psychologists qhia txog cov kev kawm xiam oob qhab, muaj cov kev pabcuam thiab counseling, thiab kev pom zoo rau cov kev pabcuam uas tsim nyog. Lawv muab kev sib tham seb pom zoo licas nrog rau cov xibfwb qhia ntawv thiab pab pawg uas tuav tub/ntxhais kawm ntawv txoj kev kawm rau ntawm cov tsev kawm ntawv.
Kev Nqis Tes Ua 6 Muab cov kev kawm thiab cov pab tswv yim rau txoj haujlwm los txhawb pab cov tub/ntxhais kawm ntawv. Muab cov kev txhawb pab no rau cov Tau Nyiaj Hli Tsawg, Tseem Kawm Askiv, Cov Hluas Nyob Nrog Niamtxiv Qhuav thiab cov tub/ntxhais kawm ntawv uas Xiam Oob Nqhab rau kev kawm kom npaj txhij mus kawm rau qib siab thiab txoj haujlwm thiab kev pab cuam.
Nyob rau qhov kev sib tw ntawm cov uas kawm tiav tseem tsawg kawg thiab kawm tag cov hoob kawm A-G tus feem pua uas nyob rau ntawm peb yog qhov phom sij ntau tshaj peb thiaj li ua haujlwm pab ntxiv rau tes dejnum ntawm cov Counselor. Nyob rau xyoo kawm ntawv 2017-2018 lub hauv paus tsev kawm ntawv SCUSD tau siv ib lub lag luam los mus uake nrog rau qhov cuab yeej uas kom cia cov Counselor los nrhiav tau sai thiab qhia Cov counselor ntawm txhua lub high tau tias cov tub/ntxhais kawm ntawv school thiab .5 FTE ntawm cov middle twg yog cov uas tab tom nyob rau schools nrog rau John Still thiab Rosa qhov kev kawm tau raws li qhov tsim Parks K-8, rau tag nrho ntawm 47 FTE nyog kawm ntawm tus ciam rau cov thoob plaws hauv koog hauv paus kawm tiav thiab cov hoob kawm A-G, tsev kawm ntawv no. txhais tau tias lawv yeej kawm cov hoob kawm nyob rau ntawm 4 lub semester uas raws li cov kev kawm tsim nyog nyob. Qhov kev pab uas txhob txwm tsim yog xav coj los sim pab kho cov schedule kom ntau npaum li ntau tau ua ntej pib kawm ntawv thiab kuj nyob rau thaum tsom rau cov tub/ntxhais kawm ntawv uas sau/cuv npe kawm ntawv ua ntej lossis tom qab cov hoob kawm kom tau qhabnee txaus.
Ib tug counselor rau ntawm ib lub tsev kawm ntawv ntawm 5 lub high school 1000-3000 LCFF 647,000 Ntxiv cov counselor kom tshaj li cov uas tau teev tseg saum toj. 1000-3000 Suppl/Con 5,036,973
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1000-3000 LCFF 647,000
1000-3000 Suppl/Con 5,191,775
X X X
Nyob rau ntawm kev ntseeg uas hloov tej txheej txheem rau tom ntej, peb kev ntsuam xyuas rau ntawm nrab xyoo thaum 2/13/2018 zam tau 218 tus tub/ntxhais kawm ntawv ntxiv los rau kev kawm tau raws cov hoob kawm A-G. Qhov kev xaiv tsom rau thiab qhov systematic no yuav cia cov Counselor kom muaj cov kev pab tswv yim txhawb pab ntxiv thiab ntsuas tau qhov uas cov tub/ntxhais kawm ntawv kev kawm tau zoo dua qub tuaj. Lub California College Guidance Initiative (CCGI) kuj yog siv raws li ib qho cuab yeej uas siv los ntawm cov tub/ntxhais kawm ntawv yuav tau muab nthuav kom dav vim cuam tshuam rau cov ntaub ntawv tom tsev kawm qib siab thiab txoj haujlwm.
Kev Nqis Tes Ua 7 Kho txuas mus ntxiv thiab kom mus tob tshaj rau kev siv ntawm qhov kev kawm Linked Learning and Career Technical Education (CTE) Pathways uas npaj cov tub/ntxhais kawm ntawv rau kev kawm tom qab high school thiab cov haujlwm. Nce cov tub/ntxhais kawm ntawv kev koomtes rau tej ntaub ntawv kom ntau txuas mus ntxiv (WBL). Nthuav cov tswv yim thiab kev siv ntawm lub xeev California College Guidance Initiative (CCGI) uas muaj cov cai rau cov counselor kom ua raws rau qib 7-12 los pab cov tub/ntxhais kawm ntawv kom paub txog ntawm kev kawm qib siab thiab npaj txhij rau txoj haujlwm. Cov kev kawm pab cuam rau CCR muaj nrog, tabsis tsis yog tag rau: • Txhawb pab cov pathway rau Linked Learning certification
Lub hauv paus tsev kawm ntawv SCUSD muaj 11,760 tus tub/ntxhais kawm ntawv rau npe rau 21 lub pathway uas uaj rau ntawm txhua lub high school. Hauv cov kev kawm pathway, cov tub/ntxhais kawm ntawv npaj txhij kawm tiav rau tom qab kawm high school tag tsis hais rau kev kawm 2 xyoos qib siab, cov certification program, cov kev kawm qhia sib raug zoo apprenticeships, military, lossis kawm ua haujlwm. Tus tub/ntxhais kawm ntawv kev kawm tiav ntawm cov CTE pathway yog thawj qhov uas tseem ceeb los ua kom paub meej tias cov tub/ntxhais kawm ntawv kawm tiav qib siab thiab npaj txhij rau kev ua haujlwm. Pob nyiaj uas loj tshaj yog pab los ntawm Career Technical Education Incentive Grant (CTEIG) muaj lub hwv tsam los nce ntxiv thiab nthuav cov program kom zoo tshaj ntxiv.
Kom muaj cov neeg ua dejnum rau phab tuam tsev kev npaj txhij rau txoj haujlwm thiab kawm qib siab los tuav thiab muab kev pabcuam raws li qhia los saum toj.
1000-4000 Suppl/Con 2,031,324
1000-4000 Suppl/Con 2,031,324
CTEIG Grant (4000-6000)
6000-6999: Capital Outlay Grant 2,517,456
6000-6999: Capital Outlay Grant 2,824,853 Perkins Grant (1000-6000)
1000-4000 Grant 412,000
1000-4000 Grant 412,000 CCPT Grant 1000-3000 Grant 193,587
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1000-3000 Grant 193,587
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Muab kev cob qhia kawm txog haujlwm thiab kev kawm career technical rau tag nrho cov high schools Ceev kom muaj cov khub nrog rau U-CAN kom muab kev txhawb pab thiab cov saibxyuas cov tub/ntxhais kawm ntawv uas xav mus kawm rau lub tsev kawm ntawv qib siab historically black college lossis university Ceev kev sib raug zoo nrog rau Envision Learning Partners kom tau txais kev pab technical assistance rau kev txhawb pab ntawm Pathways, Student Portfolio thiab Defense of Learning Koog hauv paus tsev kawm ntawv kev koomtes rau tus Mayor's "1000 Strong" lub program haujlwm Kev koom uake ntawm cov kev rau siab los txhawb pab rau kev tsim haujlwm, thiab kom sib luag nrog tej kev kawm uas siab tshaj Txuas ntxiv kev luj ntawm lub xeev California College Guidance Initiative (CCGI) kom puv kom tag nrho kev siv
Lub CTEIG pob nyiaj muaj pab them rau cov projects ntawm cov tsev kawm ntawv li hauv qab no: • Health Professions High School Hospital Simulation Lab • John F. Kennedy High School Manufacturing and Design Pathway • Luther Burbank High School Building Industry Technology Academy • Rosemont High School Culinary Classroom • School of Engineering and Sciences Engineering laboratory, cov chav kawm engineering, thiab rau cov rooj cob qhia loj.
Page 19 of 68
X X X
Kev Nqis Tes Ua 8 Pob nyiaj College Readiness Block Grant (CRBG) cov kev kawm rau qib 9 - 12. Lub ntsiab ntawm pob nyiaj no yog los ntxiv kev txhawb pab rau cov tub/ntxhais kawm ntawv (unduplicated) kom tus naj npawb ntawm cov tub/ntxhais kawm ntawv uas cuv npe kawm rau cov tsev kawm qib siab lossis siab tshaj ntawv nce ntxiv thiab kawm kom tiav nyob rau ntawm 4 lub xyoos ntawd.
Nyob rau thaum lub tsev kawm ntawv lub hom phiaj npaj rau ntawm kev siv cov nyiaj txuas ntxiv (them rau kev thauj mus los rau kev mus saib cov tsev kawm ntawv qib siab, yuav cov cuab yeej khoom siv technology, thiab cov kev pab/ cov ncauj ke kev pab ntxiv tom qab lawb ntawv, tau ntxiv ib qho nyiaj ntxiv rau lub program pob nyiaj rau xyoo kawm ntawv 2017-18: Txhua Lub CRBG cov kev pab yog txiav txim tom tus tub/ntxhais kawm ntawv nyob hauv qab uas koom uake nrog pab pawg uas koog hauv paus tsev kawm SCUSD muaj feem xyuam. Ib qho kev siv ntawm tau xeem qhov kev xeem SAT nyob pob nyiaj no yog ncaj nraim coj los hloov rau thaum hnub kawm ntawv thaum lub rau pob nyiaj ntawm lub xeev rau AP thiab 4 hlis tim 10, 2018. Ua kom dav rau IB tej nqi rov rov qab rau cov tub/ntxhais kev siv ntawm cov kev xeem SAT kom kawm ntawv (unduplicated). Cov kev siv nyiaj txiag rau ntawm cov tsev kawm ntawv sib luag nrog rau hauv paus tsev kawm cov kev qhia cov cai kom paub txhawb nqa kev npaj txhij kawm rau qib siab cov kev pab cuam xws li them cov nqi meej tias txhua tus txhua tus thauj mus saib cov tsev kawm ntawv qib tub/ntxhais kawm ntawv yeej muaj lub siab, yuav tej technology uas los pab muab hwv tsam sib luag nkaus los kawm tej kev kawm hauv online kom ntau ntxiv kom tiav kom muaj ntau hom kev xaiv rau kev kawm npaj txhij rau qib siab, tom qab uas kawm tag high school.
Kev thim nyiaj rov qab rau cov tsev kawm ntawv rau cov nyiaj uas them rau cov kev xeem npaj mus rau qib siab (AP / IB) los pab nce kev koomtes los ntawm cov tub/ntxhais kawm ntawv uas xam tau tias yog ib feem ntawm kev suav tub/ntxhais kawm ntawv unduplicated, kom sib luag nrog cov hom phiaj ntawm lub xeev kev taw qhia Npaj Txhij rau Qib Siab Thiab Txoj Haujlwm. 5000-5999: Cov Kev Pabcuam thiab Lwm Cov Kev Siv Nyiaj Txiag 131,267
Kev thim nyiaj rov qab rau cov tsev kawm ntawv rau cov nyiaj uas them rau cov kev xeem npaj mus rau qib siab (AP / IB) los pab nce kev koomtes los ntawm cov tub/ntxhais kawm ntawv uas xam tau tias yog ib feem ntawm kev suav tub/ntxhais kawm ntawv unduplicated, kom sib luag nrog cov hom phiaj ntawm lub xeev kev taw qhia Npaj Txhij rau Qib Siab Thiab Txoj Haujlwm. 50005999: Cov Kev Pabcuam thiab Lwm Cov Kev Siv Nyiaj Txiag 351,266
Kev thauj mus los kom paub meej tias txhua tus tub/ntxhais kawm ntawv nyob rau qib 10 koomtes rau ib zaug ntawm qhov kev mus saib ib lub tsev kawm qib siab uas kawm 4 xyoos nyob hauv zos no. 5000-5999: Cov Kev Pab Thiab Lwm Cov Kev Siv Nyiaj Txiag 50,000
5000-5999: Cov Kev Pabcuam thiab Lwm Cov Kev Siv Nyiaj Txiag
Technology (cov cart laub computer) los txhawb pab rau kev nkag mus rau college
4000-4999: Cov phau ntawv thiab Khoom siv Grant 61,100
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thiab nyiaj dej siab rau cov xibfwb kom muaj cov kev pab tom qab lawb ntawv, thiab lwm cov kev kawm.
cov kev pabcuam thiab applications. 4000- 4999: Pob Nyiaj Rau Cov Phau Ntawv Thiab Cov Khoom Siv 61,100
Tag nrho cov nyiaj uas thov tau rau koog hauv paus tsev kawm ntawv SCUSD: $1,121,734 los muab siv rau 3 lub xyoos tom ntej no pib ntawm xyoo 2016-17 mus rau 2018-19. Feem ntau ntawm pob nyiaj no tau muab faib rau xyoo 2016-17 thiab tsis xam rau hauv xyoo 2017-20 daim LCAP.
Kev kawm cob qhia los txhawb pab rau Advanced Placement cov xibfwb; ntxiv cov hnub kom ntau rau cov kev pab. 1000-3000 Grant 33,158
1000-3000 Grant 33,158
Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau pab Tsuas yog rau kiag cov pab pawg tub/ntxhais kawm ntawv no xwb: Cov Tub/Ntxhais Kawm Ntawv Unduplicated Cov Tsev Kawm Ntawv Tsuas yog qib kawm: High School (qib 9-12)
Kev Nqis Tes Ua 9 Cov tub/ntxhais kawm ntawv uas nyob nrog niamtxiv qhuav tau txais tswv yim pab kev kawm los ntawm Foster Youth Services Department Program Associate nrog rau cov peev xwm, sijhawm thiab kev cob qhia kom los coj tau cov luag haujlwm ntawm Foster Youth Services Department. Tej kev kawm uas muaj tshwm sim rau Foster Youth yuav tsum zoo li txhua tus cov tub/ntxhais kawm ntawv tias coob npaum cas.
Lub Foster Youth Services muaj kev pab, kev tawm tswv yim, thiab muaj kev tuav tswj los rau ntawm lub haus paus tsev kawm ntawv cov tub/ntxhais hluas. Daim ntawv cog lus nrog lub Total Education Solutions tau muab coj los siv rau xyoo no kom muaj cov kev kawm pab tom qab lawb ntawv thiab txhawb pab rau lub hauv paus cov tub/ntxhais hluas. Lub Total Education Solutions muab kev pab rau cov tub/ntxhais kawm ntawv uas
Tus Foster Youth Coordinator (1.0 FTE), tus Specialist (1.0 FTE), thiab cov Program Associates (3.0 FTE). 1000-4000 Suppl/Con 424,325
1000-4000 Suppl/Con 424,325
1000-4000 Title I 180,993
1000-4000 Title I 264,228
1000-4000 Grant 99,999
1000-4000 Grant 99,999
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muaj kev phom sij rau ntawm qhov tias ua tsis tau raws li qib theem kawm rau ntawm kev kawm leb
(Mathematics), Askiv (English Language Arts), Science, thiab History. X
X
Kev Nqis Tes Ua 10 Qhov tseem ceeb ntawm cov uas Tseem Kawm Askiv kev faib seem kawm thoob plaws txhua seem tau muab lub zog txhawb ntxiv rau cov thawj xibfwb los nrhiav kev pab ntxiv rau cov uas Tseem Kawm Askiv (English learners). Cob qhia kev txhawb pab los ntawm phab tuam tsev cov muab kev cob qhia tshwj xeeb kom sib luag nrog kev coj hauv ke nrog rau kev kawm txog cov nyiaj pab. Lub English Language development (ELD) kev kawm cob qhia uas siv cov kev kawm yog nyob rau ntawm 6 hnub rau Theem (Tier) 3 cov tsev kawm ntawv mus rau 2 hnub rau Theem (Tier) 2 cov tsev kawm ntawv mus rau 2 xuaj moos rau Theem (Tier) 1 cov tsev kawm ntawv.
X
Tus Thawj Tswj III, Cov neeg ua haujlwm, Cov khoom siv los muab kev pabcuam 1000-4000 Suppl/Con 260,700
1000-4000 Suppl/Con 260,700
Cov neeg ua haujlwm
1000-4000 Title I 200,579
1000-4000 Title I 200,579 Cov nyiaj faib rau lub Language Immersion programs (staffing above formula) ntau dua li qhov npaj tseg (Ua Ib Zaug Muab)
Cov dual immersion language program (Xws li Mev, Suav, Nyab Laj, thiab Hmoob) tseem niaj hnub muaj nyob rau ntawm cov tsev kawm ntawv elementary. Xyoo no, phab tuam tsev tau muab ib qho qauv qhia ntawv rau ib hom lus twg ntawm cov lus no. 2017-18 yog thawj xyoo uas muaj cov neeg ua dejnum tswj tas hnub rau cov chaw no. Phab tuam tsev tau hloov
X Page 22 of 68
1000-3000 Title I 360,000
Cov Kev Pab Txij Twg X Tsuas yog rau cov Unduplicated Cov Tsev Kawm Ntawv Txhua Lub Tsev Kawm Ntawv
Kev sau/cuv npe kawm cov cai kom paub meej tias sau npe kom yog tsis tu ncua, thiab kom muaj xeem thawj zaug kom yog yog. Yuav kom kho tau cov ntaub ntawv, kev sib koomtes rau ntawm lub Multilingual Literacy (ML) thiab lub Student Data Systems kom paub meej los ntawm muaj lub rooj sablaj quarterly uas yog muab qhov kev xeem ntsuas ib xyoos ib zaug los xeem kom yog yog. Ntxiv kev sib txuas lus nrog rau Tus Tuav cov Ntaub Ntawv Xeem yuav qhia tau qhov kev xeem thawj zaug lossis cov ntawv xeem thaum xyoo kawm ntawv yuav luag tag. Ua ntej qhov uas muaj daim ELPAC qhov kev xeem rau xyoo no lub caij spring, lub hauv paus tsev kawm ntawv tau muab kev cais tawm rau ntau tshaj 1,000 tus tub/ntxhais kawm ntawv tias paub Askiv txaus. Tej zaum kuj yuav ntxiv ib co tub/ntxhais kawm ntawv uas raug cais tawm tias paub Askiv txaus ntxiv rau thaum xyoo kawm ntawv yuav tas uas siv qhov kev ntsuas ntawm ELPAC. Kev faib seem kawm tias paub Askiv txaus ua tiav tag ua ntej lub 7 hli ntuj tim 1 yuav muab los qhia nyob rau xyoo kawm ntawv no.
Kev Nqis Tes Ua 11 Nthuav kom muaj cov kev kawm los txhawb pab rau cov tub/ntxhais kawm ntawv uas kawm tau zoo tshaj li theem hnub nyoog rau kev kawm thiab cov kev kawm tom tsev kawm ntawv. Siv cov kev xyaum nyob rau ntawm cov uas qhia tias Kawm Tshaj Lij thiab Muaj Peev Xwm uas txhawb pab rau cov uas tau nyiaj hli tsawg, cov tseem kawm Askiv, cov tub/ntxhais kawm ntawv uas xiam oob qhab, thiab lwm haiv neeg cov uas tseem kawm Askiv ib yam.
Nthuav kev siv mus rau cov program kuj tsis muaj ntau pes tsawg los ntawm ob peb yam ntawm hauv paus cov kev xyaum qhov kev xeem ntsuas thiab poob qab ntawm cov Kev Xeem Ntsuas Nrab Xyoo (ib co kuj paub tias yog: Common Formative Assessments lossis Benchmarks). Phab tuam tsev GATE xav kom xyoo no lub GATE ID thiab GATE tus feem pua koomtes yuav zoo ib yam li cov uas tau pom rau xyoo 2016-17. Kev siv ntawm cov qauv qhia ntawv muab los cog rau ntawm cov kev Xeem rau Nrab Xyoo rau xyoo 2018-19 yuav yog ib qho zoo rau GATE ID cov feem pua.
GATE Resource Teacher 1000-3000 LCFF 139,084
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1000-3000 LCFF 139,084
Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau pab Tsuas yog cov pab pawg tub/ntxhais kawm ntawv no kiag xwb: Cov Muaj Peev Xwm thiab Tshaj Lij, Cov uas Kawm Tau Mus Siab Dua (Advanced Learners) Cov Tsev Kawm Ntawv Txhua Lub Tsev Kawm Ntawv
Kev Nqis Tes Ua 12 Nthuav kev kawm rau lub International Baccalaureate (IB) program los ntawm muab kev kawm cob qhia kom cuag ncua, muab kev pabcuam rau cov qauv kawm, thiab nrhiav kev pab hauv lub zej zog kom paub tseeb tias cov uas tau nyiaj hli tsawg, cov uas tseem kawm Askiv, thiab nyob hauv qab ntawm cov sawv cev cov pab pawg uas tau cuv npe tas.
Tau muaj kev kawm tau zoo zog rau raws li cov nram qab no: • Tus naj npawb nce ntxiv rau ntawm cov xibfwb qhia ntawv uas tuaj koom rau kev cob qhia los ntawm ntau lub tsev kawm ntawv uas tsis yog GATE thiab cov chav kawm uas tsis yog kawm GATE • Nthuav cov hoob kawm AP kom muaj rau ntawm cov high school • Rov nrhiav kev ua ntaub ntawv los txhawb pab rau cov kev kawm ntawv/cov tsev neeg uas muab xam tau tias yog ib qho kev nce ntxiv los ntawm qhov qhabnee uas dhau lawm.
• Lub International Baccalaureate (IB) program yog muaj nyob rau ntawm 3 lub tsev kawm ntawv nyob rau hauv koog hauv paus tsev kawm: Luther Burbank High School, Kit Carson International Academy thiab Caleb Greenwood Elementary School. Kev txhawb pab rau hauv paus tsev kawm ntawv cov tub/ntxhais kawm ntawv yog muaj ib tug 1.0 FTE xibfwb rau ntawm Luther Burbank, 2.8 FTE xibfwb rau ntawm Kit Carson, thiab 1.0 FTE cob qhia tshwj xeeb rau ntawm Caleb Greenwood. Ntxiv cov neeg ua dejnum xam nrog rau .845 tus txhawb pab uas hais tau 2 hom lus rau ntawm Caleb Greenwood. Nqi tsev kawm
Tus IB Site Instruction Coordinator thiab Cov Resource Teacher ntawm Kit Carson thiab Luther Burbank. Kev kawm cob qhia thiab cov ntaub ntawv siv los txhawb pab kev qhia. 1000-4000 Suppl/Con 776,399
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1000-4000 Suppl/Con 867,087
ntawv ib lub xyoos thiab IB cov kev xeem xam tag nrho rau qhov kev nqis tes ua no.
X X X
Kev Nqis Tes Ua 13 Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau coj los txhawb pab ncaj nraim rau cov tub/ntxhais kawm ntawv (unduplicated student) thiab kom zoo li cov nyob rau hauv txoj kev npaj Single Plan for Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zos kev txiav txim siab ua los pab txhawb rau cov kev Nqis Tes Ua 1.1: • Qauv qhia ntawv, cov kev xeem ntsuas thiab kev kawm cob qhia • Cov qhia ntawv hloov rau thaum cov xibfwb qhaj tsis tuaj qhia • Cov kev txhawb pab thiab kev qhia technology
Cov tsev kawm ntawv cov kev nqis tes ua thiab cov kev siv nyiaj txiag yuav tsis tau muaj txog rau thaum lub 4 hlis yuav luag tag.
1000-4000 Suppl/Con 2,875,842
•
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1000-4000 Suppl/Con 2,875,842
X X X
X
Kev Nqis Tes Ua 14 Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau ua raws li kev coj los txhawb pab cov tub/ntxhais kawm ntawv (unduplicated student) thiab kom zoo li cov nyob rau hauv txoj kev npaj Single Plan for Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zos kev txiav txim siab ua los pab txhawb rau cov kev Nqis Tes Ua 1.2: • Kev txhawb pab ua ntej lossis tom qab lawb ntawv raws li yog cov xibfwb Resource Teachers • Cov txhawb pab rau cov xibfwb
Cov tsev kawm ntawv cov kev nqis tes ua thiab cov kev siv nyiaj txiag yuav tsis tau muaj txog rau thaum lub 4 hlis yuav luag tag.
1000-4000 Suppl/Con 2,596,991
•
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1000-4000 Suppl/Con 2,596,991
X X X
X
Kev Nqis Tes Ua 15 Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau ua raws li kev coj los txhawb pab cov tub/ntxhais kawm ntawv (unduplicated student) thiab kom zoo li qhia nyob rau hauv txoj kev npaj Single Plan for Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zos kev txiav txim siab ua los pab txhawb rau cov kev Nqis Tes Ua 1.3: • Ntxiv sijhawm rau kev koomtes uake rau cov ntaub ntawv ntsuam xyuas, npaj thiab ntsuam xyuas cov tub/ntxhais kawm ntawv kev kawm tau zoo • Cov rooj sab laj rau kev kawm
Cov tsev kawm ntawv cov kev nqis tes ua thiab cov kev siv nyiaj txiag yuav tsis tau muaj txog rau thaum lub 4 hlis yuav luag tag.
1000-3000 Suppl/Con 339,421
•
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1000-4000 Suppl/Con 339,421
X X X
X
Kev Nqis Tes Ua 16 Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau ua raws li kev coj los txhawb pab cov tub/ntxhais kawm ntawv (unduplicated student) thiab kom zoo li cov nyob rau hauv txoj kev npaj Single Plan for Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zog kev txiav txim siab ua los pab txhawb rau cov kev Nqis Tes Ua 1.4: • Cov ntaub ntawv uas siv los txhawb pab rau English Language Development • Cov neeg ua dejnum txhawb pab rau cov xibfwb uas hais tau ob hom lus • Cov phau ntawv
Cov tsev kawm ntawv cov kev nqis tes ua thiab cov kev siv nyiaj txiag yuav tsis tau muaj txog rau thaum lub 4 hlis yuav luag tag.
1000-4000 Suppl/Con 1,567,332
•
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1000-4000 Suppl/Con 1,567,332
X X X
X
Kev Nqis Tes Ua 17 Tsev kawm ntawv cov Psychologists muab kev tshuaj xyuas thiab qhia seb puas muaj cov kev kawm xiam oob qhab dabtsi thiab lwm yam nyuab tias cov tub/ntxhais kawm ntawv tau ntsib. Koom rau pab pawg tuav tub/ntxhais kawm ntawv cov rooj sib tham thiab qhia tias yuav tau kawm rau hom kev kawm txhawb pab dabtsi thiaj tsim nyog lossis cov kev kho raws li yuav muaj, tseem ceeb tshaj rau cov uas tau nyiaj hli tsawg, cov tseem kawm Askiv, cov nyob nrog niamtxiv qhuav thiab cov tub/ntxhais kawm ntawv uas tsis muaj vajtse nyob.
Tsev Kawm Ntawv cov psychologists qhia txog cov uas kawm es muaj kev xiam oob qhab, muab kev pab rau ua ntej lossis tom qab lawb ntawv thiab counseling, qhia tias yuav tau kawm rau hom kev kawm txhawb pab dabtsi thiaj tsim nyog. Lawv muaj kev sib tham nrog rau cov xibfwb thiab tub/ntxhais kawm ntawv cov pab pawg kawm txog tub/ntxhais kawm ntawv ntawm cov tsev kawm ntawv. Tsev kawm ntawv cov psychologists muaj peev xwm qhia tau cov menyuam yog hom muaj kev xiam oob qhab twg thiab muab cov kev pom zoo rau cov xibfwb uas piav tias ib tug menyuam kev kawm licas, raws li qhov uas tau los ntawm qhov kev xeem ntsuas.
25 FTE Tsev kawm ntawv cov Psychologist ntau tshaj li uas tau faib pab rau cov Kev Kawm Tshwj Xeeb 1000-3000
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1000-3000 Suppl/Con 3,676,639
Rau Kev Nqis Tes Ua/Cov Kev Pabcuam xam nrog rau kev pab kom nce ntxiv lossis txhim kho cov kev Pabcuam uas yuav tsum Muaj: Cov tub/ntxhais kawm ntawv uas yuav tau pab Cov Tseem Kawm Askiv X Cov Nyob Nrog Niam/Txiv Qhuav XCov Tau Nyiaj Hli Tsawg
X
Cov Kev Pab Txij Twg
X LEA-wide Cov Tsev Kawm Ntawv Tag nrho txhua Lub Tsev Kawm Ntawv
X
NTSUAM XYUAS Ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau LEA txhua lub homphiaj los ntawm xyoo LCAP tas los. Luam cov thawv ntxiv yog tsis txaus. Siv cov ntaub ntawv ntsuas ntawm ib lub xyoos twg uas xav kom ua tau zoo, nrog rau kev kawm tau zoo los ntawm cov kev ntsuas LCFF Evaluation Rubrics, raws li uas muaj. Piav qhia tag nrho cov kev siv ntawm cov kev nqis tes ua/cov kev pabcuam kom los ua tau li lub homphiaj. Lub hauv paus tab tom ua tau zoo zuj zus mus rau ntawm lub homphiaj ntawm kev nce npaj txij mus rau qib siab thiab txoj haujlwm. Tus thawj tswj Superintendent Aguilar thawj qhov uas tseem ceeb thaum nws los rau hauv koog hauv paus SCUSD rau thaum lub 7 hli 2017 yog los txhim kho kom tus feem pua ntawm kev kawm tiav thiab kom paub meej tias kev kawm tiav yog ib qho uas zoo tshaj plaws rau kom muaj cov kev xaiv kom ntau tshaj tom qab kawm tiav. Raws li uas muaj, lub Equity, Access, thiab Social Justice Guiding Principle yeej tau pab lub hauv paus txhua yam dejnum pib txij li lub 7 hli thiab tab tom los mus koom rau lub huav paus kev kawm cob qhia thiab lwm yam kev ua ntaub ntawv. Kev qhia txog cov tswv yim uas tseem ceeb rau ib ceg twg tau coj txoj kev tsom rau tau zoo ntxiv rau tes dejnum ntawm lub hauv paus.
Qhia tag nrho cov kev zoo ntawm cov kev nqis tes ua/cov kev pabcuam uas los pab ua tau li lub homphiaj raws li kev ntsuas los ntawm LEA. Txais tau thawj tug Director of Guidance thiab Counseling, ntxiv rau kev siv ntawm qhov cuab yeej uas siv los qhia seb cov tub/ntxhais kawm ntawv twg yog cov nyob rau hom kev kawm tau rau ntawm tus ciam kawm tiav thiab kawm tiav cov hoob kawm A-G, tau qhia tias muaj txog ntau tshaj li (raws li ntawm nrab xyoo) 218 tus tub/ntxhais kawm ntawv tau kawm tau raws li cov hoob kawm A-G. Qhov kev tsom rau no thiab tej kev khiav tej ntaub ntawv no tau cia cov Counselor los muab tswv yim ntxiv txhawb pab thiab soj ntsuam kev kawm tau zoo ntxiv ntawm cov tub/ntxhais kawm ntawv. Lub California College Guidance Initiative (CCGI) kuj yog tau muab coj los siv ua ib qho cuab yeej los ntawm cov tub/ntxhais kawm ntawv los nthuav qhia tias uas cuam tshuam rau kev kawm qib siab thiab npaj txij txoj haujlwm. Raws li uas twb ze zuj zus rau xyoo kawm ntawv yuav tag lawm, qhov kev ntsuas ntawm kev kawm tau zoo yuav qhia tau meej tias kev kawm tiav nce siab dua qub, tus feem pua ntawm cov hoob kawm A- G los kuj nce lawm, tus naj npawb ntawm cov tub/ntxhais kawm ntawv uas kawm tau raws li npaj txij kuj kawm tau nyob rau ntawm tus ciam rau ob qho tib si xws li A-G/Graduation los kuj nce thiab thaum kawg tus naj npawb ntawm cov tub/ntxhais kawm ntawv kuj ua tiav/txais tau ua ib qho kev kawm ntawm CCGI.
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Ib qho kev nqis tes ua uas tau pom tias muaj kev cuam tshuam sai yog ntxiv ib tug full-time coordinator rau ntawm lub phab tuan tsev multilingual literacy. Tus tuav tej ntaub ntawv coordinator tau paub meej tias cov kev xeem ntawm cov uas Tseem Kawm Askiv yeej tsis tu ncua thiab kev xeem ntawv askiv yeej muab yog yog. Nws muaj cov tub/ntxhais kawm ntawv uas tsis tau xeem qhov CELDT tsawg heev thiab pom tsawg leej menyuam uas tau qhia tias tsis yog paub Askiv nkaus thiab Tseem Kawm Askiv.
Piav qhia seb cov sib txawv ntawm Cov Kev Siv Cov Nyiaj Tseg Cia thiab Kev Kwv Yees Tias Cov Nyiaj Siv Licas Tiag. Cov kev qhia ua ntej uas muaj daim draft LCAP.
Qhia seb muaj dabtsi hloov rau ntawm lub homphiaj no, cov uas xav kom ua tau, cov kev ntsuam xyuas, lossis cov kev nqis tes thiab cov kev pabcuam kom ua kom tau li lub homphiaj no thaum kawg ntawm kev soj ntsuam thiab kev soj ntsuam ntawm kev luj xyuas LCFF Evaluation Rubrics, raws li uas muaj. Qhia seb yuav nrhiav tau cov kev hloov no qhov twg ntawm daim LCAP. Nws yog ib qho uas yuav tau ua tias hauv paus tsev kawm ntawv yuav pib kho cov kev ntsuas los rau ntawm qhov uas muab saib dua tias raws li ntawm cov ntaub ntawv uas cov tub/ntxhais kawm ntawv tau sau npe rau ntawm lawv cov CCGI account, cov tub/ntxhais kawm ntawv uas tau xa ib daim FAFSA application, thiab cov tub/ntxhais kawm ntawv uas mus ze rau ntawm qhov tias kawm nyob rau ntawm tus ciam cov hoob kawm A-G thiab graduation.
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Kho Txhua Xyoo Rov Saib LCAP Xyoo: 2017-18 Ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau LEA txhua lub homphiaj los ntawm xyoo LCAP tas los. Luam cov thawv ntxiv yog tsis txaus..
Homphiaj 2 Cov tub/ntxhais kawm ntawv yuav koomtes kom muaj kev nyab xeeb, kom ib ce zoo thiab kev xav kom muaj kev noj qab nyob zoo rau ibcheeb tsam rau kev kawm.
• • •
Txhua lub tsev kawm ntawv yuav nyab xeeb dua, kom muaj kev paub txog lwm haiv neeg rau ntawm lub chaw kawm, qhov uas kom cov tub/ntxhais kawm ntawv kawm txog kev sib tham thiab cov peev xwm kev xav ntawm lub hlwb thiab tau txais cov kev pab ntxiv rau lawv txoj kev kawm. (Kev nqis tes ua 2.1) Cov tsev kawm ntawv yuav muaj ntau lub hwv tsam rau cov tub/ntxhais kawm ntawv kom muaj siab xav tuaj kawm ntawv thiab tuaj kawm los ntawm kev sib tham cov kev kawm siv technology, kawm ua project, ncua kev kawm ntxiv thiab nthuav cov program kev kawm, nrog rau lwm yam nqi uas cuam tshuam nrog lwm cov hwv tsam kev pab (cov art program, field trips, assemblies, band, athletics, etc.). (Kev nqis tes ua 2.2) Ceev kom muaj kev huv si, kev nyab xeeb thiab cov chaw ua dejnum kom du dais rau kev kawm ntawv. (Kev nqis tes ua 2.3)
Lub Xeev thiab/lossis Zej Zog Cov Kev Xam Pom Tias Tseem Ceeb Hais los ntawm lub homphiaj no: Lub Xeev Cov Tseem Ceeb: Hauv Zos Kev Tseem Ceeb:
X X
Qhov tseem ceeb thib 1: Kev Kawm Yooj Yim (Qhov kev kawm zoo licas) Qhov tseem ceeb thib 5: Tub/Ntxhais Kev Koomtes (Pupil Engagement)
X
Qhov tseem ceeb thib 6: Tsev Kawm Ntawv Kev Nyab Xeeb (Engagement) SCUSD Strategic Plan
COV KEV NTSUAM XYUAS TAU TXHUA XYOO Qhov Xav Kom ua Tau Kev Ntsuas/Kev Taw Qhia Ceev kom muaj cov tsev kawm ntawv kom du dais huv si Tau Qhov Twg Los: Tsev Kawm Ntawv Daim Ntawv Qhia Tag Nrho Cov Qhabnee
Qhov Ua Tau Tiag 2017-18 Tsev Kawm Ntawv Daim Ntawv Qhia Tag Nrho Cov Qhabnee 98.7% ntawm cov tsev kawm ntawv uas raug soj ntsuam yog tau muab tso tias yog ib tug qauv lossis zoo rau ntawm cov cuab yeej chaw soj ntsuam (Facilities Inspection Tool). Ib lub tsev kawm ntawv twg muaj ib tug plant manager thiab yam tsawg kawg los muaj 12 xuaj moos ntawm ib vas thiv twg rau kev tu tsev kawm ntawv.
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Qhov Xav Kom Ua Tau
Qhov Ua Tau Tiag
17-18 Ceev kom muaj FIT (Facilities Inspection Tool) Kev Soj Ntsuam muab tso rau ntawm 100%. Ceev kom muaj ib tug plant manager thiab yam tsawg kawg lo 12 xuaj moos ntawm lub sijhawm uas tu tsev kawm ntawv rau ib lub tsev kawm ntawv twg. Lub Hauv Paus (Baseline) 100% ntawm cov tsev kawm ntawv uas raug soj ntsuam yog tau muab tso tias yog ib tug qauv lossis zoo rau ntawm cov cuab yeej chaw soj ntsuam (Facilities Inspection Tool). Ib lub tsev kawm ntawv twg muaj ib tug Plant Manager yam tsawg kawg lo 12 xuaj moos ntawm lub sijhawm rau ib lub vas thiv.
2017-18 Nrab xyoo kev tuaj kawm ntawv 95.2%
Kev Ntsuas/Kev Taw Qhia Kev tuaj kawm ntawv Tau Qhov Twg Los: SCUSD kev ntsuam xyuas ntawm nrab xyoo 17-18 Thoob plaws hauv koog hauv [aus tsev kawm mtawv tus feem pua tuaj kawm ntawv yuav nce los lawm .2% mus rau 95.5% Lub hauv Paus (Baseline) 2015-16: 93.8% 2016-17: Nrab Xyoo 95.3%
Kev Ntsuas/Kev Taw Qhia Qhaj ntawv tas mus li Tau Qhov Twg Los: SCUSD kev soj ntsuam nrab xyoo 17-18 Tus feem pua qhaj ntawv tas li yuav luv los lawm 1%
2017-18 Tus feem pua taj ntawv tas li ntawm nrab xyoo 10.4% Seb yog Cov Pab Pawg Tub/ntxhais kawm ntawv twg: Cov Tau Nyiaj Hli Tsawg: 11.9% Cov uas Tseem Kawm Askiv: 8.8% Cov Tub/Ntxhais kawm Ntawv Xiam Oob Qhab: 15.1% Cov Nyob Nrog Niamtxiv Qhuav: 27.4% Cov Nyob Tsis Muaj Vajtse: 26.1% Haiv Neeg MesKas Dub: 17.4% Haiv Neeg Mev: 11.9%
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Qhov Ua Tau Tiag
Qhov Xav Kom Ua Tau Lub Hauv Paus 2016-17: Nrab xyoo 11.9% Seb yog Cov Pab Pawg Tub/ntxhais kawm ntawv twg: Cov Tau Nyiaj Hli Tsawg: 13.7% Cov uas Tseem Kawm Askiv: 9.5% Cov Tub/Ntxhais kawm Ntawv Xiam Oob Qhab: 17.2% Cov Nyob Nrog Niamtxiv Qhuav: 21.6% Cov Nyob Tsis Muaj Vajtse: 30.5% Cov Neeg MesKas Dub: 18.5% Cov Neeg Mev: 13.1%
Kev Ntsuas/Kev Taw Qhia
2017-18 Nrab xyoo tus feem pua kev rau txim ntawm kev soj ntsuam: daim ntawv qhia tias zoo zog qub. 2016-17 Daim
Tau Qhov Twg Los: SCUSD kev soj ntsuam nrab xyoo
kawg: 6.3% 17-18 Txo tus feem pua ntawm kev rau txim tag nrho rau 2.5% Txo tus feem pua ntawm kev rau txim rau: Cov neeg Meskas Dub mus rau 3% Cov neeg Mev mus rau .5% Cov Hluas mus rau 3% Cov Tub/Ntxhais kawm Ntawv Xiam Oob Qhab mus rau 2%
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Qhov Xav Kom Ua Tau
Qhov Ua Tau Tiag
Lub Hauv Paus (Baseline) 2016-17: Nrab xyoo 3.8% Cov Pab PawgTub/Ntxhais Kawm qhov Status nyob rau Qhov Twg Lawm: Cov Tau Nyiaj Tsawg: 4.5% Cov Tseem Kawm Askiv: 3.0% Cov Tub/Ntxhais Xiam Oob Qhab: 8.4% Cov Hluas Nyob Nrog Niamtxiv Qhuav: 18.1% Cov Tsis Muaj Vaj-Tse Nyob: 10.0% Cov Neeg Meskas Dub: 10.0% Cov Neeg Exias: .7% Cov Neeg Mev: 3.5% Cov Neeg Meskas Dawb: 2.1%
2016-17 Tus feem pua tso kev kawm ntawv tseg: Tsis muaj cov ntaub ntawv (data) los ntawm CDE
Kev Ntsuas/Kev Taw Qhia Tus feem pua tso kev kawm ntawv tseg Tau qhov twg los: CDE DataQuest 17-18 Tus feem pua tso kev kawm ntawv tseg yuav nqis 10.4% rau tag nrho txhua pab pawg, nqis 11.7% rau cov tau nyiaj tsawg, nqis 12.8% rau cov tseem kawm Askiv (EL). Ua kom tus feem pua tso kev kawm ntawv tseg ntawm middle school tsawg tshaj li 1 feem pua.
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Qhov Xav Kom Ua Tau
Qhov Ua Tau Tiag
Lub Hauv Paus (Baseline) 2015-16: 10.9% Cov Pab PawgTub/Ntxhais Kawm qhov Status nyob rau Qhov Twg Lawm: Cov Tau Nyiaj Tsawg: 12.2% Cov Tseem Kawm Askiv: 13.3% Cov Tub/Ntxhais Xiam Oob Qhab: 18% Cov Hluas Nyob Nrog Niamtxiv Qhuav: n/a Cov Tsis Muaj Vaj-Tse Nyob: n/a Cov Neeg Meskas Dub: 19% Cov Neeg Exias: 5.2% Cov Neeg Mev: 10.9% Cov Neeg Meskas Dawb: 9.8% Middle school tus feem pua tso kev kawm ntawv tseg: tsawg tshaj li 1 feem pua. 2016-17 Tus feem pua raug rho tawm tsis pub tuaj kawm ntawv: 0.03% (16 tus tub/ntxhais kawm ntawv)
Kev Ntsuas/Kev Taw Qhia Tus feem pua raug rho tawm tsis pub tuaj kawm ntawv Tau qhov twg los: CDE DataQuest 17-18 Ua kom tus feem pua raug rho tawm tsis pub tuaj kawm ntawvqis (tsawg tshaj li 0.1 feem pua) Lub Hauv Paus (Baseline) 2014-15: 0.02% (10 tus tub/ntxhais kawm ntawv) 2015-16: 0.02% (11 tus tub/ntxhais kawm ntawv) Kev Ntsuas/Kev Taw Qhia
Kev Ntsuam Xyuas Tsev Kawm Ntawv Kev Nyab Xeeb: Hauv zos 17-18 Txhim kho tus feem pua rau kev teb lus zoo los ntawm 3% txhua xyoo
2017-18 Kev Ntsuam Xyuas Tsev Kawm Ntawv Kev Nyab Xeeb yuav muaj txog rau thaum lub 4 hlis ntuj tim 15, xyoo 2018. Cov kev ntsuam xyuas uas muab tau los yuav muab qhia ua ntej ua daim LCAP kawg.
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Qhov Xav Kom Ua Tau
Qhov Ua Tau Tiag
Lub Hauv Paus (Baseline)
Kev Ntsuam Xyuas Tsev Kawm Ntawv Kev Nyab Xeeb Lub Hauv Paus Cov uas Muab Tau Los raws li thaum lub 6/15/2017, tus feem pua ntawm kev teb lus zoo yog los ntawm kev ua: Cov tub/ntxhais kawm ntawv nyob rau qib 3-12 (N = 12,347) Elementary: Kev Nyab Xeeb: 59% Muaj Feem Xyuas nyob rau hauv: 68% K-8: Kev Nyab Xeeb: 61% Muaj Feem Xyuas nyob rau hauv: 68% Middle: Kev Nyab Xeeb: 65% Muaj Feem Xyuas nyob rau hauv: 66% High: Kev Nyab Xeeb: 65% Muaj Feem Xyuas nyob rau hauv: 62% Teachers (N = 695) Kev Nyab Xeeb: 61% Muaj Feem Xyuas nyob rau hauv: 74% Families (N = 1,074) Kev Nyab Xeeb: 83% Muaj Feem Xyuas nyob rau hauv: 81%
Cov Kev Nqis Tes Ua/ Kev Pabcuam Luam cov Kev Nqis Tes Ua /Kev Pabcuam los ntawm xyoo LCAP dhau los thiab ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau txhua qhov. Luam cov thawv ntxiv yog tsis txaus. startcollapse
Kev Nqis Tes Ua 1 Xyuas kom meej tias cov tsev kawm ntawv tu huv si, muaj kev txais tos zoo thiab muaj cov neeg ua haujlwm txaus.
Txhua lub tsev kawm ntawv yuav tsum muaj yam tsawg kawg yog 12 xuaj moos ntawm lub sijhawm tu tsev tuaj txhua lub vas thiv, thiab ib tug plant manager full time.
Kom muaj cov neeg ua haujlwm nyob rau txhua theem ntawm cov neeg ua haujlwm tu vaj tse thiab cov saibxyuas kev tu vaj tse. 2000-3000 LCFF 15,162,256
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2000-3000 LCFF 15,026,257
Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau pab X Cov Tseem Kawm Askiv XCov Hluas nyob nrog Niamtxiv Qhuav XCov Tau Nyiaj Tsawg
Tau muab nyiaj ntxiv pab kom muaj cov kev pab pub rau cov tub/ntxhais kawm ntawv uas thaum dhau lub sijhawm kawm ntawv lawm kom lawv tau txais kev pab txog ntawm kev tu vaj tse.
Cov khoom siv tu tsev kawm ntawv cuam tshuam nrog rau kev pab txhawb rau cov kev pab kawm ntawv ntxiv 4000-4999: Cov phau ntawv thiab cov khoom siv Suppl/Con 650,000
4000-4999: Cov phau ntawv thiab cov khoom siv Suppl/Con 650,000
4000-4999: Cov phau ntawv thiab cov khoom siv LCFF 175,256
4000-4999: Cov phau ntawv thiab cov khoom siv LCFF 175,256
Pab Txij Twg Los XLEA-thoob plaws Cov Chaw XTag Nrho Cov Tsev Kawm Ntawv
Kev Nqis Tes Ua 2 Siv qhov Safe Haven Initiative, kom SCUSD lub zej zog paub hais tias tag nrho haus paus tsev kawm ntawv cov chaw yog chaw nyab xeeb los ntawm teb chaws Asmeslikas Kev Cai thiab Tub ceev Xwm Saibxyuas Kev Hla Teb Chaws (Immigration Enforcement (ICE)). Qhov kev ua no muaj, tiam sis tsis yog tag rau: • Txaus siab muab kev cob qhia rau cov neeg ua haujlwm; • Muab kev sib txuas rau cov kev pabcuam rau cov tub/ntxhais kawm ntawv thiab lawv tsev neeg xws li cov hoob kawm ua xam xaj lossis kawm ntawv Askiv; • Kev txhawb rau cov tub/txhais kawm ntawv uas tsim nyog tau DACA.
Qhov Safe Haven daws teeb meem, uas tau pom zoo los ntawm pawg Board of Education nyob rau lub 12 hlis ntuj 2016, tau nthuav xyoo no kom muaj kev koom tes los ntawm lub Student Support Services department thiab lubFamily and Community Empowerment (FACE) lub hoob kas.
1000-4000 Suppl/Con 40,000
Safe Haven pib los ntawm kev tso cov paib banners thiab cov paib me rau ntawm tog tsev. Tag nrho cov tsev kawm ntawv thiab lub hauv paus tsev kawm ntawv yuav tso cov paib muaj npe li no. Cov txheej txheem tom ntej no yog cob qhia cov neeg ua haujlwm los ntawm kev ua haujlwm nrog lub nroog thiab California Rural Legal Assistance Foundation los tsim ob qho modules txawv. Cov Social workers thiab FACE cov neeg ua haujlwm raug cob qhia los ua DACA cov phooj ywg, rhiab rau tej teeb meem ntawm cov tsev kawm ntawv. Tom ntej no, hauv paus tsev kawm Page 38 of 68
1000-4000 Suppl/Con 40,000
Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau pab Cov Tseem Kawm Askiv X Cov Hluas nyob nrog Niamtxiv XQhuav Cov Tau Nyiaj Tsawg
X
Pab Txij Twg Los XLEA-thoob plaws Cov Chaw Tag Nrho Cov Tsev Kawm Ntawv
X
ntawv yuav nrog cov social workers, counselors, thiab cov principals sib tham kom muaj kev sib txuas lus ceev nrooj nrog kev taug qab yog thaum muaj ib tug neeg ntawm tsev neeg tau raug coj mus ceev cia lawm. Hauv paus tsev kawm ntawv yuav koom tes nrog cov neeg sawv cev ntawm lub teb chaws los ntawm peb cov tub/ntxhais kawm ntawv ntau tus raws li tom qab tau tsim qhov kev sib txuas lus ceev no. Lwm cov kev npaj muaj xws li “cob qhia tus kws muab kev cob qhia” Paub txog Txoj Koj Cov Cai rau DACA- cov tsev neeg uas tsim nyog. Mev tus Neeg Sawv Cev yuav muaj xuaj moos qhib nyob rau hauv lub FACE department.
Kev Nqis Tes Ua 3 Tus Thawj Saibxyuas Tsev Kawm Ntawv Kev Ruaj Ntseg thiab Tsev Ntawv Cov Tub Ceev Xwm muab kev pabcuam rau cov tsev kawm ntawv kev tsim tsa thiab tswj kom muaj kev nyab xeeb ntawm tsev kawm ntawv, thiab muaj kev sib raug zoo nrog cov tub/ntxhais kawm ntawv thiab cov neeg ua haujlwm kom muaj kev nyab xeeb zoo ntxiv rau tsev kawm ntawv.
Tus Thawj Saibxyuas Tsev Kawm Ntawv Kev Ruaj Ntseg qhia seb yuav tsim tsev kawm cov kev npaj txoj kev nyab xeeb, kom muaj cov kev xyaum thiab cov protocols uas yuav tsum muaj. Tsev Kawm Ntawv Tau muab Cov Tub Ceev Xwm tso los txhawb pab rau cov tsev kawm ntawv high school thiab txhua lub tsev kawm ntawv.
Tus Thawj Saibxyuas Tsev Kawm Ntawv Kev Ruaj Ntseg
2000-3000 LCFF 159,152
2000-3000 LCFF 122,353
Tsev Ntawv Cov Tub Ceev Xwm (Cog lus nrog Sacramento City Police Department) 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm LCFF 1,120,000
Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais kawm ntawv uas tau txias kev pab
XTAG NRHO Cov Chaw Tag Nrho Cov Tsev Kawm Ntawv Page 39 of 68
5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Suppl/Con 1,284,460
Kev Nqis Tes Ua 4 Tes haujlwm ntawm cov txhawb pab tus Thawj Xibfwb (Assistant Principals) nyob rau theem ob (secondary level) nrog rau kev pab cov thawj saibxyuas haujlwm txheej siab los muaj kev pab rau lawv cov tsev kawm ntawv tsim tsa thiab tswj kom muaj kev nyab xeeb ntawm tsev kawm ntawv, thiab muaj kev sib raug zoo nrog cov tub/ntxhais kawm ntawv thiab cov neeg ua haujlwm kom muaj kev nyab xeeb zoo ntxiv rau tsev kawm ntawv.
Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li X cov kev pabcuam uas yuav X tsum muaj:
Cov txhawb pab tus Thawj Xibfwb (Assistant Principals) yog raug tso raws li kev tso npe kawm ntawv seb muaj tub/ntxhais kawm ntawv coob los tsawg. Tag nrho cov high school, xws li American Legion thiab Accelerated Academy, thiab koog tsev kawm ntawv cov tsev kawm ntawv middle school, muaj cov assistant principal los pab txhawb tsev kawm ntawv kev nyab xeeb thiab kev sib txuas lus nrog lub zej zog.
Cov Assistant Principals (1 FTE rau ib lub tsev kawm ntawv HS)
1000-3000 LCFF 812,650
1000-3000 LCFF 812,650
Cov Assistant Principal ntxiv nyob siab tshaj qhov formula 1000-3000 Suppl/Con 2,023,304
Cov tub/ntxhais uas tau pab Cov Tseem Kawm Askiv Cov Hluas nyob nrog Niamtxiv Qhuav Cov Tau Nyiaj Tsawg Pab Txij Twg Los XLEA-thoob plaws Cov Chaw Ntu Qib Kawm Twg Kiag: Cov Middle thiab High School
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1000-3000 Suppl/Con 2,090,064
Kev Nqis Tes Ua 5 Siv kev koom uake rau tsev kawm ntawv kev nyab xeeb kom cov tsev kawm ntawv thiaj li yuav zoo tuaj, muaj zog thiab muaj kev txhawb nqa rau kev kawm. Txoj hau kev yog muab cov kev xws li kev sib raug zoo, kev txhawb pab rau kev coj cwj pwm zoo, thiab cov kev xyaum zoo coj los uake (Social Emotional Learning competencies, Positive Behavior Intervention Supports, thiab Restorative Practices).
Lub tswv yim kev sib koom tes ntawm Kev Sib Haum Xeeb thiab Kev Sib raug Zoo (SEL) rau kev qhia ntawv thiab kev kawm pib xyoo no thaum SEL raug muab nkag rau hauv fab kev kawm haujlwm. Cov Equity coaches koomtes nrog cov tsev kawm ntawv lub zeem muag thiab lub homphiaj ntawm kev ua zoo ntawm tsev kawm ntawv thiab kev
Cov nyiaj tseg cia siv muaj xws li: • SEL Thawj Tswj • X Cov Qhia Kev Ncaj Ncees • X Cov Kev Cob Qhia thiab Rooj Sablaj • Cov ntaub ntawv siv los pab qhia X ntawv ntxiv thiab cov phau ntawv
1000-4000 Suppl/Con 1,283,156 1000-4000 Suppl/Con 1,621,862 1000-4000 Title I 264,683 1000-4000 Title I 244,683 1000-4000 Grant 298,051 1000-4000 Grant 225,000
nyab xeeb; lawv txhawb nqa tsev kawm ntawv los ntawm siv PBIS, SEL, Restorative Practices; pab txhawb kev kawm nyob rau ntawm yim lub tswv yim los tsim kev peev xwm ntawm cov neeg laus kom tsim tau kev sib raug Rau Cov Kev Nqis Tes Ua/Kev Pabcuam zoo thiab kev ua zoo ntawm lub zej muaj los txhawb kom ua tau raws li cov zog; cob qhia kev ua thawj coj thiab qhia cov neeg ua haujlwm los coj kev pabcuam uas yuav tsum muaj: thiab txhawb nqa cov haujlwm hauv Cov tub/ntxhais uas tau pab lawv lub tsev kawm ntawv; thiab lawv txhawb rau kev txhim kho mus tas li Cov Tseem Kawm Askiv los ntawm pab cov thawj coj pab pawg Cov Hluas nyob nrog Niamtxiv saib cov ntaub ntawv qhia txog kev coj Qhuav ua. Cov Tau Nyiaj Tsawg Pab Txij Twg Los XLEA-thoob plaws Cov Chaw Tag Nrho Cov Tsev Kawm Ntawv
58 lub tsev kawm ntawv hauv koog tsev kawm ntawv (76.3%) siv cov pov thawj ntawm hauv paus cov qauv coj thiab/lossis tau kev cob qhia txhawb nqa. 48 lub tsev kawm ntawv siv cov pov thawj ntawm hauv paus cov qauv coj; thiab 42 lub tsev kawm ntawv tau txais ib txhia kev cob qhia txhawb nqa (piv txwv xws li, muaj kev cob qhia nyob rau hnub Thursday thib peb). Ntawm tag nrho cov no, 25 lub tau txais k ev c ob qhia tx h a wb nqa tas m us li (tus kws cob qhia tuaj txhua vas thiv).
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Kev Nqis Tes Ua 6 Muab kev txhawb nqa thiab kev cob qhia tiv thaiv kev thab plaub txuas ntxiv. Pab txhawb kev daws teeb meem uas xav tias yog kev thab plaub los ntawm cov kev npaj kom muaj kev nyab xeeb thiab kev txiav txim rau cov tub/ntxhais kawm ntawv uas muaj teeb meem. Xyuas kom paub txog cov kev chiv teeb meem, kev tsim txom thiab kev coj cwj pwm tsis zoo nyob rau hauv kev thab plaub.
Tus kws qhia Kev Tiv Thaiv Kev Thab Plaub muab kev ua thawj coj rau thoob plaws koog tsev kawmntawv txog kev txo kom txhob muaj kev thab plaub thiab kev ua phem hauv cov tsev kawm ntawv. Cov dejnum tshwj xeeb muaj xws li: • Ntsuam xyuas tsev kawm ntawv kev nyab xeeb, cov kev kawm, cov cai thiab cov txheej txheem ntawm cov tsev kawm ntawv • Sau cov ntawv npaj txog kev nyab xeeb ntawm tsev kawm ntawv hais txog kev tiv thaiv kev thab plaub
•
•
•
•
• •
Cov Kws Qhia Kev Tiv Thaiv Kev Thab Plaub
2000-3000 Title I 0
2000-3000 Title I 52,472
2000-3000 Grant 127,006 2000-3000 Grant 67,500
Tsim thiab tswj cov kev cob qhia rau cov thawj coj, cov neeg ua haujlwm hauv tsev kawm ntawv, cov niamtxiv, thiab cov tub/ntxhais kawm ntawv thiab cov chaw muab kev pabcuam hauv zej zog Koom tes thiab muab cov neeg koom tes hauv zej zog thiab lawv cov kev pabcuam coj los qhia rau cov tsev kawm ntawv Muab kev sab laj rau cov thawj coj hauv tsev kawm ntawv thiab cov neeg ua haujlwm hauv tsev kawm ntawv hais txog: cov cases thiab saib xyuas cov kev qhia txog kev thab plaub Muab kev sib kho thoob plaws koog tsev kawm ntawv hauv cov tsev kawm ntawv rau cov thawj coj thiab cov niamtxiv Tswj lub rooj sib tham los tsim cov kev nqis tes thiab cov kev nyab xeeb Tsim koog tsev kawm ntawv pawg neeg koom tes rau kev nyab xeeb
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Kev Nqis Tes Ua 7 Siv ib txoj kev pabcuam kom txoj kev tuaj kawm ntawv zoo ntxiv thiab txo txoj kev qhaj ntawv tas mus li. Qhov kev pabcuam ("Tuaj kawm ntawv, KawmTau Ntawv, Ua Tau Zoo") muaj plaub yam kev ua uas tseem ceeb:
Tau ntiav cov kws ua haujlwm rau Youth and Mental Health Family, tabsis pib tau lig rau xyoo no. Kaum lub tsev kawm ntawv uas muaj teeb meem kev tuaj kawm ntawv tau pom zoo koom rau qhov kev sim kho kev tuaj kawm ntawv. Cov kws yuav soj Taug qab seb txog qhov twg thiab saib ntsuam txog 10 lub tsev kawm ntawv xyuas cov hnub tuaj kawm ntawv; Sib txuas lus txog ntawm qhov tseem los txiav txim txog cov kev tuaj kawm ntawv thiab cov teeb meem, thiab ceeb ntawm kev tuaj kawm ntawv; Txo cov kev ntsuas kev raug txim uas yuav ntxiv 10 lub tsev kawm ntawv rau cia cov tub/ntxhais kawm ntawv tawm thaum lub caij nplooj ntoos zeeg (fall).
• • •
ntawm tsev kawm ntawv; Muab kev pab txhawb nqa rau cov tub/ntxhais kawm ntawv uas muaj teeb meem (at-risk)
•
Tus Project Coordinator (1.0 FTE) Youth thiab Family Mental Health Specialist (2.0 FTE) Child Welfare thiab Attendance Specialist (1.0 FTE) 1000-4000 Grant 502,302
Lub koom haum tau tsim muaj kev xyaum thoob plaws koog tsev kawm ntawv rau kev tuaj kawm ntawv thiab tsim kev ua haujlwm tshiab los nrhiav kev yooj yim kom paub cov tub/ntxhais kawm ntawv uas muaj kev qhaj ntawv tas mus li. Cov lus teb rau cov kev qhuab qhia yog ua raws li kev txiam txim xyoo no los txhawb kev nyab xeeb ntawm tsev kawm ntawvtag nrho (Tier 1).
X
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1000-4000 Grant 185,549
Kev Nqis Tes Ua 8 Kev pabcuam txog kev noj qab haus huv thiab kev nrig txog lub hlwb yog muab los ntawm koog tsev kawm ntawv cov neeg ua haujlwm saib mob thiab cov social workers. Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau pab Cov Tseem Kawm Askiv Cov Hluas nyob nrog Niamtxiv X Qhuav X Cov Tau Nyiaj Tsawg Pab Txij Twg Los XLEA-thoob plaws Cov Chaw Tag Nrho Cov Tsev Kawm Ntawv
Cov kev pabcuam kev noj qab haus huv muaj ob qhov tibsis tsev kawm ntawv cov kev pabcuam thiab cov kev pabcuam cov tub/ntxhais kawm ntawv, cov tsev neeg thiab lub zej zog. Ntxiv rau kev qhia txog kev txhaj tshuaj, kuaj xyuas tub/ntxhais kawm ntawv seb pom kev thiab kev nhnov lus, cov neeg saib mob muab kev kho mob ncaj nraim rau cov tub/ntxhais kawm ntawv uas muaj mob loj; tsim cov kev npaj kho mob thaum muaj xwm txheej ceev, thiab muab kev ntsuas kev noj qab haus huv thawj zaug lossis peb xyoo twg ib zaug rau kev txhawb kev kawm ntawv tshwj xeeb. Tus saib mob uas tau muab rau Hiram Johnson High School kuj saibxyuas kev nkag mus rau ntawm hauv paus tsev kawm ntawv lub chaw kho mob uas pab rau cov tub/ntxhais kawm ntawv. Tsev kawm ntawv cov social workers ua haujlwm nrog cov tub/ntxhais kawm ntawv thiab lawv tsev neeg los daws cov teeb meem uas lawv muaj kev txhawj xeeb. Hauv cov tsev kawm ntawv, cov social workers pab txhawb kev noj qab haus huv thiab kev kawm, thiab tseem muab kev pab thiab kev txhim kho. Nyob rau lub trimester ib, kev txhawb nqa kev kawm ntawv muaj 35% ntawm cov kev pabcuam, kev pabcuam kev puas hlwb muaj 31% ntawm cov kev pabcuam uas muab los ntawm Student Support Services pab pawg.
KoogTsev Kawm Ntawv Cov Kws Saib Mob (14.2 FTE)
1000-3000 Suppl/Con 2,189,827
1000-3000 Suppl/Con 1,804,251 KoogTsev Kawm Ntawv cov Kws Saib
1000-3000 Title I 155,891
Mob (1.2 FTE)
1000-3000 LCFF 645,295
KoogTsev Kawm Ntawv lub Chaw Txhaj Tshuaj
1000-4000 Suppl/Con 15,400
1000-4000 Suppl/Con 15,400 Tsev Kawm Ntawv Social Workers (5.5 FTE)
1000-3000 Suppl/Con 822,423
1000-3000 Suppl/Con 682,055 Tsev Kawm Ntawv Social Workers (2.8 FTE)
1000-3000 Title I 348,515
1000-3000 Title I 338,150 Tsev Kawm Ntawv Social Workers rau Kev Ntawv Ntawv tshwj Xeeb (7.34 FTE)
1000-3000 LCFF 794,251
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1000-3000 LCFF 795,794
Kev Nqis Tes Ua 9 Muab kev pab kawm ntawv ntxiv (Expaned Learning program), xws cov kev kawm ua ntej qhia ntawv los yog tom qab lawb ntawv, kawm rau lub caij ntuj sov, thiab cov kev kawm uas los quas. Cov kev pab qhia ntawv ntxiv yuav pab tau kev kawm ntawv, kev sib raug zoo, kev txawj xav, thiab kev xav tau ntawm lub cev ntaj nrug, thiab kev txaus siab ntawm cov tub/ntxhais kawm ntawv. Cov kev pab qhia ntawv ntxiv muab lub sijhawm rau kawm los ntawm xuas tes ua, kev koomtes, tub/ntxhais kawm lub chaw, cov ua tau tawm los, thiab cov kev kawm uas uake nyob rau cov hnub kawm ntawv/xyoo kawm ntawv. Cov kev pabcuam yog muab los ntawm cov koom tes hauv zej zog, nrog kev saib xyuas, kev txhawb nqa thiab kev nyab xeeb, uas yog los ntawm lub Youth Development department. SCUSD muaj 11 lub chaw muab kev pabcuam, nrog rau tiam sis tsis yog tag rau: Sacramento Chinese Community Services Center, Target Excellence, Focus on Family, Boys& Girls Club, thiab lub chaw pab rau cov txiv tsev thiab cov tsev neeg.
ASES Grant SCUSD Expanded Learning cov kev pabcuam siv zog tsim thiab txhawb nqa cov chaw sab nram hnub kawm 1000-4000 Grant 7,600,000F ntawv. Cov homphiaj ntawm kev pab kawm ntawv ntxiv muaj xws li kev txhim kho kev kawm ntawm cov Cov nyiaj uas siv tau tib zaug tub/ntxhais kawm ntawv nyob rau kev 1000-4000 LCF2,750,000 nyeem ntawv/kawm lus Askiv thiab 1000-4000 Title I 500,000 Leb; txhim kho tub/ntxhais kawm kev noj qab haus huv thiab kev noj qab nyob zoo; pab kom muaj hwv tsam rau kev kawm ntxiv; muab kev pabcuam thiab kev kawm rau cov tsev neeg; thiab tsim kom muaj kev sib raug zoo nrog tsev kawm ntawv cov neeg ua haujlwm. Expanded learning muab kev pabcuam rau tshaj li ntawm 14,000 tus tub/ntxhais kawm ntawv nyob rau ntawm 62 lub tsev kawm ntawv hauv koog tsev kawm ntawv: 38 lub tsev kawm ntawv Eelementary; 3 lub chaw hauv zej zog; thiab 21 lub chaw uas yog secondary. Cov tub/ntxhais kawm ntawv uas tuaj koom muaj ntau haiv neeg: 42% Mev; 20% Dub; 19% Esxias; 9% Dawb; 7% ob lossis ntau haiv neeg thiab 3% lwm yam. 81% yog cov uas muaj kev txom nyem nyiaj txiag, 23% yog cov tseem kawm Askiv thiab 13% yog cov tub/ntxhais kawm ntawv uas muaj kev kawm tsis tau ntawv (xiam oob qhab).
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1000-4000 Grant 9,080,000
1000-4000 LCFF 2,750,000
1000-4000 Title I 500,000
Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais kawm ntawv uas tau txais kev pab
XTAG NRHO Cov Chaw Cov tsev kawm ntawg kiag: 61 lub tsev kawm ntawv
Kev Nqis Tes Ua 10 Lub Connect Center yog ib qho chaw pabcuam tub/ntxhais kawm ntawvuas yog ib qho “rooj vag” rau cov kev pabcuam uas tseeb rau cov tub/ntxhais kawm ntawv thiab cov tsev neeg. Lub chaw no muab ib qho kev nkag mus yooj yim thiab kev pabcuam los qhia txog kev sib raug zoo, kev xav, thiab kev noj qab haus huv ntawm tag nrho cov tub/ntxhais kawm ntawv. Cov kev pabcuam muaj xws li: Qhia kom paub ntxiv thiab xa mus nrhia kev pab; kev sib tham txog kev kuaj mob; tuav cov ntaub ntawv; kev pab txog kev tuaj kawm ntawv thiab kev txhawb nqa; kev sib tham tawm tswv yim rau ib tug thiab rau tsev neeg; kev pab daws teeb meem; kev sau npe rau kev tuav pov hwm kho mob nkeeg.
Lub chaw Connect Center muab kev pab ncaj qab rau cov tub/ntxhais kawm ntawv thiab lawv tsev neeg, ua haujlwm rau 29 lub tsev kawm ntawv thoob plaws hauv koog tsev kawm ntawv uas muaj 5 tug neeg ua haujlwm full time (FTE). Lub Connect Center kuj tseem tuav koog tsev kawm ntawv qhov LGBTQ cov kev pabcuam, thiab ua lub rooj vag rau kev sau npe rau kev tuav pov hwm kev kho mob nkeeg rau tag nrho SCUSD cov tub/ntxhais kawm ntawv.
Cov neeg ua haujlwm ntawm lub Connect Center thiab cov kws tiv thaiv kev tso kev kawm ntawv tseg 1000-4000 Suppl/Con 209,707
1000-4000 Suppl/Con 127,863
1000-4000 Grant 57,221 1000-4000 Grant 74,634 1000-4000 Title I 292,391
Cov kev pabcuam tub/ntxhais kawm ntawv los ntawm LGBTQ cov neeg ua haujlwm muaj xws li kev pabcuam thiab kev cob qhia thoob plaws hauv koog tsev kawm ntawv, cob qhia cov tub/ntxhais kawm ntawv, thiab kev ua tau zoo rau kev hloov tshiab mus rau koog tsev kawm ntawv tsab cai “Transgender and Gender NonConforming Student Policy”.
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1000-4000 Title II 122,713
Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau pab Cov Tseem Kawm Askiv X Cov Hluas nyob nrog Niamtxiv X Qhuav Cov Tau Nyiaj Tsawg Pab Txij Twg Los XLEA-thoob plaws X Cov Chaw Tag Nrho Cov Tsev Kawm Ntawv
X
Kev Nqis Tes Ua 11 Txhawb nqa rau kev cuv/sau npe kawm ntawv, kev tuaj kawm ntawv thiab kev kawm tau zoo ntawm cov tub/ntxhais kawm ntawv uas tsis muaj vaj tse nyob kom lawv tau txais txhua yam kev kawm sib luag. Tej yam kev pab muaj xws li cov chaw nram no: kev pabcuam txog kev cuv/sau npe kawm ntawv thiab kev tuaj kawm ntawv, mus muab tej ntaub ntawv, cov khoom siv rau kev kawm ntawv thiab kev tu cev kom huv si, cov ntawv xa txog ntawm kev noj qab nyob zoo/kev txhaj tshuaj, cov ntawv xa thov kev pab txog ntawm tsev loom, thiab kev pab txhawb nqa kev kawm ntawv nyob hauv qab ntawm tsab cai McKinneyVento Homeless Assistance Act: Kev kawm ntawv rau cov menyuam yaus thiab cov hluas uas tsis muaj vaj tse nyob.
Lub Homeless Services program pab txhawb kev sau npe kawm ntawv, kev tuaj kawm ntawv thiab kev kawm tau ntawv ntawm cov tub/ntxhais kawm ntawv uas tsis muaj vaj-tse nyob.
Tus Coordinator thiab ib feem ntawm kev txhawb nqab cov classified 1000-4000 Title I 161,872
Nyob rau xyoo 2016-17, Homeless Cov Kev Pabcuam pab txheeb xyuas thiab pab 679 tus tub/ntxhais kawm ntawv tsis muaj vaj-tse nyob. Nyob rau lub trimester ib ntawm xyoo 2017-18, 10% ntawm cov tub/ntxhais kawm ntawv tau txais kev pab los ntawm koog tsev kawm ntawv lub chaw Pab Txhawb Tub/Ntxhais thiab Kev Noj Qab Haus Huv (Student Support and Health Services Department) uas tau qhia tias tsis muaj tsev nyob.
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1000-4000 Title I 161,872
Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau pab Cov Tseem Kawm Askiv Cov Hluas nyob nrog Niamtxiv X Qhuav X Cov Tau Nyiaj Tsawg
Pab X Txij Twg Los XLEA-thoob plaws Cov Chaw Tag Nrho Cov Tsev Kawm Ntawv
X
Kev Nqis Tes Ua 12 Cov kev nqis tes ua txheeb xyuas los ntawm txhua lub Tsev Kawm Ntawv pawg Thawj Coj thiab Pawg Neeg Tawm Tswv Yim Pab rau Tsev Kawm kom tau txhawb nqa cov tub/ntxhais kawm ntawv (unduplicated) thiab kom qhia zoo li nyob rau hauv qhov Single Plan for Student Achievement (SPSA), nyob rau hauv cov kev pabcuam ntawm kev txiav txim hauv zos los txhawb nqa lub chaw Student Support Centers n yo b r a u n t a wm 24 lub tsev kawm ntawv. Nco Cia: Qee lub tsev kawm ntawv cov chaw Student Support Centers yog them los ntawm pob nyiaj School Improvement Grant, uas tsis muab nyob rau hauv daim LCAP.
Cov chaw pabcuam tub/ntxhais kawm ntawv (Student Support Center) muaj nyob rau ntawm 26 lub tsev kawm ntawv, muab kev pabcuam kev puas hlwb; hais txog kev kawm ntawv, kev tuaj kawm ntawv, kev noj qab haus huv, thiab kev txhawj xeeb txog kev nyab xeeb. Kev qhia tag txhua yam txog tsev kawm cov kev nqis tes ua thiab cov kev siv nyiaj txiag yuav tsis muaj txog rau thaum lub Plaub hlis ntuj yuav tag.
Cov neeg ua haujlwm xws li: Learning Support Coordinators, Specialists, Social Workers and Family Advocates; Professional Learning; Cov ntaub ntawv siv los pab kev qhia ntawv 1000-4000 Suppl/Con 692,654
1000-4000 Suppl/Con 692,654
Pob nyiaj txhim kho tsev kawm ntawv (School Improvement Grant)1000- 4000 Grant 2,044,223
1000-4000 Grant 2,044,223
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Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau pab Cov Tseem Kawm Askiv Cov Hluas nyob nrog Niamtxiv X Qhuav X Cov Tau Nyiaj Tsawg
X
Pab Txij Twg Los Tthoob plaws tsev kawm ntawv Cov Chaw
Kev Nqis Tes Ua 13 Cov kev nqis tes ua tau txheeb xyuas los ntawm txhua lub tsev kawm ntawv Pawg Thawj Coj thiab Pawg School Site Council kom los ua tus tswj hwm los txhawb cov tub/ntxhais kawm ntawv (unduplicated) thiab tau txais kevpom zoo hauv txoj kev npaj Single Plan for Student Achievement (SPSA), nyob rau hauv kev pabcuam hauv zos cov kev txiav txim los txhawb nqa kevnqis tes 2.1 thiab 2.2:
• •
• • •
Tsev kawm ntawv cov kev nqis tes ua thiab cov kev siv nyiaj txiag yuav tsis tau muaj txog rau thaum lub 4 hlis ntuj yuav tag.
1000-4000 Suppl/Con 1,001,863
Cov ntaub ntawv siv los pab txhawb kom tsev kawm ntawv muaj kev nyab xeeb (Positive School Climate) Cov neeg ua haujlwm ntawm cov tsev kawm ntawv los txhawb nqa kev nyab xeeb, tub/ntxhais kawm kev tuaj kawm ntawv, kev noj qab haus huv, kev ntsig txog lub hlwb, saibxyuas teebmeem Kev kawm lwm yam ntxiv, xws li cov kev kislas Cov kev kawm txog kos duab/suab paj nruag (Art and music)
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1000-4000 Suppl/Con 1,001,863
X X X
Kev Tshuaj Ntsuam Ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau LEA txhua lub homphiaj los ntawm xyoo LCAP tas los. Luam cov thawv ntxiv yog tsis txaus. Siv cov ntaub ntawv ua tiav txhua xyoo, nrog rau cov ntaub ntawv kev ua tau zoo los ntawm qhov kev luj xyuas LCFF Evaluation Rubrics, raws li muaj. Qhia txog tag nrho cov kev siv ntawm cov kev nqis tes ua/cov kev pabcuam kom ua tau raws li lub homphiaj uas tau npaj tseg. Qhov kev siv ntawm hauv paus tsev kawm ntawv lub homphiaj rau kev txhawb nqa tub/ntxhais kawm ntawv muaj zog heev. Cov chaw pabcuam tub/ntxhais kawm ntawv muaj ntau theem kev pabcuam rau cov tub/ntxhais kawm ntawv, tsev neeg thiab lub zej zog. Qhov kev tshiab yog tsom rau kev tuaj kawm ntawv, thaum uas muaj kev cuam tshuam txog ntiav neeg ua haujlwm lig lawm, zoo nkaus li muaj kev cuam tshuam los ntawm kev qhaj ntawv tsis tu ncua. Haus pauv tsev kawm ntawv qhov Safe Haven cov kev nqis tes ua yog ib co qauv rau lwm lub tsev kawm ntawv kawm thiab mus raws li txoj kev cai Board policy uas los npaj tswj fwm txog kev ua haujlwm txog cov kev nkag teb chaws. Qhia txog tag nrho cov kev ua tau zoo ntawm cov kev nqi tes ua/cov kev pabcuam kom ua tau raws li lub homphiaj ntawm kev npaj tseg raws li ntsuas los ntawm LEA. Cov ntaub ntawv nyob rau nrab xyoo ntawm kev tuaj kawm ntawv tau qhia tias kev tuaj kawm ntawv zoo zuj zus tuaj piv rau lub xyoo dhau los. Hauv paus tsev kawm ntawv tab tom los soj ntsuam cov ntaub ntawv qhuab qhia rau thawj nrab ntawm lub xyoo. Txo koog tsev kawm ntawv tus feem puas ntawm kev raug rau txim yog ib qho kev xav tau raws li California School Dashboard cov feem pua kev ua tau zoo. Daim ntawv Ntsuam Xyuas Tsev Kawm Ntawv Kev Nyab Xeeb tau muab nthuav tawm rau xyoo 2016-17 kom muaj cov kev ntsuas txog kev nyab xeeb thiab kev sib raug zoo, uas tam sim no tau muab qhia tawm rau hauv California School Dashboard cov kev taw qhia. Cov taub ntawv Ntsuam Xyuas Tsev Kawm Ntawv Kev Nyab Xeeb uas muab tau los ntawm xyoo 2017-18 yuav muab ntxiv rau hauv thaum ua tiav rau lub caij spring xaus.
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Piav qhia cov khoom sib txawm ntawv Cov Nyiaj Txiag Npaj Siv thiab Cov Kev Siv Nyiag Txiag uas Kwv Yees.
Yuav tau muab cov ntsiab lus ua ntej sau thawj daim LCAP.
Qhia txog cov kev hloov rau lub homphiaj no, cov kev xav tau, cov kev ntsuas, lossis cov kev nqis tes ua thiab cov kev pabcuam kom ua tau raws li lub homphiaj ntawm qhov kev ntsuam xyuas no thiab kev soj ntsuam ntawm qhov kev luj xyuas LCFF Evaluation Rubrics, raws li muaj. Qhia seb cov kev hloov ntawd nyob rau qhov twg ntawm daim LCAP.
Yuav tau muab cov ntsiab lus ua ntej sau thawj daim LCAP.
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Kho Tshiab Txhua Xyoo Rov Xyuas Xyoo LCAP: 2017-18 Ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau LEA txhua lub homphiaj los ntawm xyoo LCAP tas los. Luam cov thawv ntxiv yog tsis txaus.
Homphiaj 3 Cov niamtxiv, tsev neeg thiab cov neeg muaj feem hauv zej zog (stakeholders) yuav los koom tes uake puv npo rau txoj kev kawm ntawm cov tub/ntxhais kawm ntawv nyob hauv SCUSD. Cov stakeholders tau muaj kev txhim kho cov hwm tsam los koom rau hauv paus tsev kawm ntawv/cov tsev kawm ntawv tej rooj sablaj uas yuav pab ntxiv rau lawv cov kev txawj raws li yog cov neeg koomtes rau txoj kev kawm ntawv. ( Kev Nqis Tes Ua 3.1) Cov stakeholders tau txias kev txhim kho kev sib txuas lus ntawm hauv paus tsev kawm ntawv thiab cov tsev kawm ntawv, nrog kev pabcuam txhais ntawv/txhais lus (Kev Nqis Tes Ua 3.2) Lub Xeev thiab/lossis Tsev Kawm Ntawv Cov Xav Pom Tias Tseem Ceeb hais rau ntawm lub homphiaj no: Lub Xeev Cov Tseem Ceeb
Tsev Kawm Ntawv Cov Tseem Ceeb:
X
Tseem Ceeb 2: Lub Xeev Cov Qauv Kawm Ntawv (Kev Kawm Ntawv Zoo licas Tseem Ceeb 3: Niamtxiv Kev Koomtes (Koomtes) X Tseem Ceeb 4: Tub/Ntxhias Kev Kawm Tau Ntawv (Tub/Ntxhais Kawm Tau licas) X Tseem Ceeb 8: Lwm Cov Tub/Ntxhais Kev Kawm Tau Ntawv (Tub/Ntxhais Kawm Tau licas) X
SCUSD Strategic Plan
Cov Kev Ntsuam Xyuas Tau Txhua Xyoo Qhov Xav Kom Ua Tau
Qhov Ua Tau Tiag School Site Council pawg neeg: Tseem saibxyuas cov ntaub ntawv.
Kev Ntsuas/ KevTaw Qhia Niamtxiv kev koomtes rau hauv kev txiav txim thiab cov kev ua thawj
Tau muab kev cob qhia rau School Site Council rau 10 lub tsev kawm ntawv nyob rau ntawm nrab xyoo.
coj Tau Qhov Twg los: Tsev Kawm Ntawv 17-18 Xyuas kom cov naj npawb ntawm cov School Site Council muaj cov neeg nyob rau hauv kom yog ntawm 100%. Muab kev cob qhia rau tsawg kawg yog 50% ntawm cov School Site Councils (38 lub tsev kawm ntawv
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Qhov Xav Kom Ua Tau
Qhov Ua Tau Tiag
Lub Hauv Paus (Baseline) 2016-17: 100% ntawm SCUSD cov school site councils tsim tau yog lawm. 2016-17: Kaum xya (17) lub tsev kawm ntawv pawg chool Site Council tau txais kev coj cob qhia. Kev Ntsuas/Kev Taw Qhia Niamtxiv Koomtes rau Hauv Paus Tsev Kawm Ntawv Pawg Neeg Pab Tawm Tswv Yim rau Cov Tub/Ntxhais Tseem Kawm Askiv (DELAC)
Kev tuaj koom nyob rau ntawm nrab xyoo: ntawm 66 lub tsev kawm ntawv uas yuav tsum muaj lub ELAC, 41% tau xa ib tug neeg sawv cev tuaj rau lub rooj sablaj DELAC
Tau Qhov Twg Los: Tsev Kawm Nawv 17-18 Nce tus feem pua ntawm cov tsev kawm ntawv uas xa ib tug neeg tuaj sawv cev rau DELAC mus rau 65%. Nce tus fee pua tuaj koom rau 4 lub ntawm 7 lub rooj sablaj mus rau 55%. Lub Hauv Paus (Baseline) 2015-16: 52% ntawm cov tsev kawm ntawv uas ELAC tau xa ib tug neeg tuaj sawv cev rau DELAC ib lub rooj sablaj yam tsawg kawg 2016-17: 54% ntawm cov tsev kawm ntawv uas ELAC tau xa ib tug neeg tuaj sawv cev rau DELAC ib lub rooj sablaj yam tsawg kawg 38% ntawm cov neeg tuaj sawv cev tau koom rau 4 lub ntawm 7 lub rooj sablaj yam tsawg kawg.
Kev Ntsuas/Kev Taw Qhia Niamtxiv Koomtes rau pawg Community Advisory Committee rau Kev Kawm Ntawv Tshwj Xeeb (CAC)
CAC kev tuaj koom: Tseem tab tom muab coj los saib.
Tau Qhov Twg Los: Tsev Kawm Nawv 17-18 Nce tus fee pua kev tuaj koom los ntawm 5%
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Qhov Xav Kom Ua Tau
Qhov Ua Tau Tiag
Lub Hauv Paus (Baseline) 2015-16 CAC kev tuaj koom yog li ntawm 20 tus neeg rau ib lub rooj sablaj. 2016-17 CAC kev tuaj koom rau ntawm cov rooj sablaj thiab cov rooj cob qhia yog li ntawm 22.5 tus neeg rau ib lub koom txoos.
Kev Ntsuas/Kev Taw Qhia Tsim kev sib raug zoo thiab txhim kho kev sib txuas lus ntawm tsev-tsev kawm ntawv kom tus najnpawb ntawm kev Niamtxiv –Xibfwb Sib Ntsib tom tsev ntawm ib lub xyoos
Cov kev mus ntsib tom tsev rau ntawm nrab xyoo: 1,200
Tau qhov twg los: Daim ntawv qhia Niamtxiv-Xibfwb Kev Sib Ntsib tom Tsev rau nrab xyoo 17-18 Kom muaj li ntawm 5,000 qhov kev sib ntsib tom tsev Lub Hauv Paus (Baseline) 2016-17: 3,791qhov kev sib ntsib tom tsev Kev Ntsuas/Kev Taw Qhia Tsim kom niamtxiv muaj peev xwm los txhawb nqa lawv cov tub/ntxhais kawm ntawv nrog rau tsev kawm ntawv kev koomtes nyob rau hauv tus qauv qhia ntawm Academic Parent Teacher Team (APTT)
13 lub tsev kawm ntawv koomtes rau hauv tus qauv Academic Parent Teacher Team.
Tau qhov twg los: Daim ntawv qhia Niamtxiv-Xibfwb Kev Sib Ntsib tom Tsev rau ntawm nrab xyoo 17-18 2017-18 Nce tus najnpawb ntawm cov tsev kawm ntawv koomtes mus rau 15 Lub Hauv Paus (Baseline) 2016-17: 13 lub tsev kawm ntawv koomtes Kev Ntsuas/Kev Taw Qhia Ua kom nkag siab txog tsev kawm ntawv qhov system thiab cov ntsiab lus tam sim no hauv kev kawm ntawv nrog kev cob qhia los ntawm Parent Leadership Pathway
Parent Leadership Pathway cov chaw: 28, ntxiv cov rooj cob qhia ntawm Sacramento Food Bank thiab Family Services; Women's Empowerment; thiab Pan de Vida. Tuaj koom: 2,872 leej rau ntawm nrab xyoo.
Tau qhov twg los: Tsev Kawm Ntawv
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Qhov Xav Kom Ua Tau
Qhov Ua Tau Tiag
17-18 Ntxiv cov chaw koom tes li ntawm 3 lub Ntxiv cov neeg tuaj koom rau cov rooj cob qhia mus rau 2,500 Lub Hauv Paus (Baseline) 2016-17: 25 lub chawl Tuaj koom kev cob qhia: 2,500 tus tuaj sau npe koom
Kev Ntsuas/Kev Taw Qhia Kev koomtes ntawm cov niamtxiv uas cov tub/ntxhais tseem kawm Askiv koom rau hauv Parent Leadership Pathway Tau qhov twg los: Tsev Kawm Ntawv 17-18 Nce tus feem pua kev koomtes ntawm cov niamtxiv uas cov tub/ntxhais tseem kawm Askiv mus rau 75% Baseline 2016-17: 67.1%
Cov Kev Nqis Tes Ua / Cov Kev Pabcuam Luam cov Kev Nqis Tes Ua /Kev Pabcuam los ntawm xyoo LCAP dhau los thiab ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau txhua qhov. Luam cov thawv ntxiv yog tsis txaus.
Kev Nqis Tes Ua 1 Muab kev nthuav qhia thiab kev pabcuam kev kawm rau niamtxiv thiab tsim kom muaj cov chaw Parent Resource Centers. Cov neeg ua haujlwm txhawb cov niamtxiv kev koomtes los ntawm pab kom muaj kev koomtes, muab kev qhia txog cov kev pabcuam, thiab muaj kev qhia tsim kom muaj kev txhawb nqa.
Lub FACE department tau tsim thiab nthuav cov kev cob qhia Tiered Parent Leadership Pathway thiab nqua hu txuas ntxiv kom muaj cov koom haum koomtes koom rau kev cob qhia rau ntawm cov tsev kawm ntawv. Lub department cov neeg ua haujlwm tsim cov kev kawm los txhawb cov neeg ua haujlwm nthuav tawm txuas ntxiv (Parent Advisors thiab School Community Liaisons) nyob ntawm cov tsev kawm ntawv. Cov rooj sib tham ntawm niamtxiv Parent Information
3.0 FTE Cov neeg hais ob hom lus ua dejnum pab rau cov niamtxiv (Family Partnership Facilitators)
2000-3000 Suppl/Con 250,309
2000- 3000 Suppl/Con 250,309
1.0 FTE Tus thawj saibxyuas haujlwm thiab 1.0 FTE Cov neeg hais ob hom lus ua dejnum pab rau cov niamtxiv 20003000 Title I 186,501
Cov ntaub ntawv siv los pab rau hauv paus tsev kawm cov rooj cob qhia
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2000-3000 Title I 203,920
4000-4999: Cov phau ntawv thiab khoom siv Title I 19,737
Exchange uas muaj txhua lub hlis tseem yuav muaj txuas ntxiv los coj cov niamtxiv thiab cov koom haum zej zog los koomtes uake.
X X X
X
FACE tau ua haujlwm nrog lub Academic Office los tsim cov kev taw qhia tus qauv kawm ntawv Common Core rau cov niamtxiv los ntawm siv cov lus uas yooj yooj yim kom lawv nkag siab. Tau muab txhais ua txhua hom lus. Cov kev cob qhia School Site Council thiab kev tsim kho nyob rau ntawm cov tsev kawm ntawv yog muab los ntawm kev thov thuaj. FACE chav tuam tsev lub koobkas tau txhawb nqa ib qho satellite site rau Mev lub consulate; thiab cov neeg ua haujlwm yuav muab kev cob qhia txog “Paub Koj Cov Cai” rau cov neeg tuaj txawv teb chaws thiab cov tsis muaj ntaub ntawv los ntawm kev koomtes nrog FUEL.
niam txiv4000-4999: Cov phau ntawv thiab koom siv Title I 30,000 Cov nyiaj txiag them rau tej nqi nias ntiv tes rau cov niamtxiv uas tuaj pab dawb. 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Title I 20,000
5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Title I mam li qhia
FACE chav tuam tsev coj txoj hauv kev txhim kho tus txheej txheem ntawm kev pab dawb thiab nrhiav kev los ua kom muaj ntau lub hwv tsam los pab rau SCUSD cov niamtxiv.
Kev Nqis Tes Ua 2 Kev txhawb rau Niamtxiv Xibfwb Kev Sib Ntsib nram Tsev (PTHV) thiab Pab Pawg Niamtxiv-Xibfwb Pab rau Kev Kawm Ntawv (APTT), nrog rau ntawm ntxiv .5 FTE Training Specialist, thiab cov nyiaj them rau cov xwbfwb uas mus ntsib nram tsev.
Muaj tus Kws Muab Kev Cob Qhia los txhawb rau Niamtxiv Xibfwb Kev Sib Ntsib nram Tsev (PTHV) thiab Pab Pawg Niamtxiv-Xibfwb Pab rau Kev Kawm Ntawv (APTT). Muaj kev txhawb nqa rau 40 lub PTHV cov chaw thiab 13 lub APTT cov chaw los ntawm tus kws saibxyuas lub luag haujlwm no. Tus saibxyuas lub luag haujlwm tau tsim thiab nthuav qhia 7 lub PTHV rooj cob qhia, 2 lub rooj cob qhia hais txog cov qub, thiab 1 lub APTT rooj cob qhia. Tau teem ob lub rooj cob qhia hais txog cov qub thiab ib lub rooj cob qhia nyob rau lub xyoo kawm ntawv no. Muaj
Cov kws cob qhia (.5 FTE) thiab cov nyiaj pab them rau covxibfwb mus ntsib nram tsev 1000- 3000 Title I 322,583
1000-3000 Title I 408,638
Pab pawg Academic Parent-Teacher Team kev kawm cob qhia thiab tej uas muaj kawm 1000-3000 Suppl/Con 50,000
1000-3000 Suppl/Con 50,000
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Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau pab XCov Tseem Kawm Askiv Cov Hluas nyob nrog Rau Cov Kev Nqis Tes Ua/Kev N i a m t xi v Q h u a v muaj los txhawb XPabcuam Cov Tau Nyiajraws Tsawg kom ua tau li cov kev
209 tus neeg ua haujlwm certificated thiab classified nyob hauv SCUSD tau txais kev cob qhia xyoo no; nrog rau 27 tus neeg ua haulwm txhawb nqa City Year support staff. Cov chaw tau siv lawv cov nyiaj los them rau cov kev cob qhia, APTT cov rooj sablaj, thiab cov sijhawm mus ntsib nram tsev. Txog tav li no, hauv SCUSD tau ua tshaj li ntawm 1,200 zaus qhov kev mus ntsib nyob nram tsev rau xyoo no.
pabcuam uas yuav tsum muaj:
Pab Txij Twg Los
XCov Thoob plaws tsev kawm tub/ntxhais uas ntawv
tauChaw pab Cov Cov Tseem Cov tsev kawmKawm ntawv Askiv twg: Cov High School: Cov Hluas nyob nrog C. K. McClatchy, Capital City School, Niamtxiv Qhuav Hiram Johnson, Health Professions, John Kennedy, Luther Burbank, CovF.Tau Nyiaj Tsawg Rosemont Pab Txij Twg Los Cov tsev kawm ntawv Middle XLEA-thoob plaws Schools: Albert Einstein, California, Fern Bacon,
Cov Chaw Will C. Wood Cov tsev kawm ntawv Elementary /K8:
A. M. Winn, Abraham Lincoln, *Camellia Basic, Caroline Wenzel, *Earl Warren, *Edward Kemble, *Elder Creek, *Ethel I. Baker, Ethel Phillips, *Golden Empire, H.W. Harkness, Hollywood Park, Isador Cohen, *John Cabrillo, John Sloat, *Leataata Floyd, Martin Luther King, Jr. K-8, *Nicholas, *Oak Ridge, Pacific, *Parkway, *Peter Burnett, Rosa Parks K-8, Tahoe, Washington, Woodbine *Academic Parent Teacher
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Kev Nqis Tes Ua 3 Muaj kev txhais ntaub ntawv thiab kev txhais lus rau tsib hom lus los ntawm cov neeg ua haujlwm hais tau ob hom lus rau ntawm koog tsev kawm ntawv cov rooj sablaj thiab cov koom txoos thiab tom tsev kawm ntawv. Cov neeg ua haujlwm no kuj muab kev txhawb pab rau kev cuv/sau npe kawm ntawv thiab muab kev xeem ntawv thawj zaug rau cov tub/ntxhais kawm ntawv seb paub lus Askiv meej npaum cas. Mev: 3.0 FTE Hmoob: 2.0 FTE Suav: 1.0 FTE Nyab Laj: 1.0 FTE Lav Xias: 1.0 FTE Rau Cov Kev Nqis Tes Ua/Kev
Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov X tub/ntxhais uas tau pab Cov Tseem Kawm Askiv Pab Txij Twg Los Tsua yog rau cov tub/ntxhais uas yog XUnduplicated xwb
Cov Chaw Tag Nrho Cov Tsev Kawm Ntawv
Cov neeg ua haujlwm hauv lub Matriculation and Orientation Center (MOC) yog los txhais lus thiab txhais ntaub ntawv rau hauv paus tsev kawm ntawv cov dejnum thiab tej ntaub ntawv: Cuv/sau npe kawm ntawv rau cov Tub/Ntxhais uas Tseem Kawm Askiv, muab kev xeem ntawv CELDT thawj zaug, thiab txhais cov ntaub ntawv hauv koog tsev kawm ntawv.
Lub chaw Matriculation and Orientation Center tus thawj saibxyuas haujlwm thiab tus neeg ua haujlwm txhawb pab (2.0 FTE) 2000-3000 LCFF 179,683
2000-3000 LCFF 179,683
MOC Center cov neeg ua haujlwm txhais lus (8.0 FTE)
2000-3000 Suppl/Con 772,895
2000-3000 Suppl/Con 772,895
MOC cov neeg ua haujlwm muab kev txhais lus los ntawm siv cov cuab yeej txhais lus uas zoo tshaj plaws thiab tso siab tau rau thaum lawv txhais lus rau lub sijhawm ua haujlwm thiab tom qab lawb haujlwm los pab cov neeg uas tsis paub lus Askiv hauv cov rooj sablaj xws li lub Board of Education, DELAC, Graduation Task Force, LCAP committees, thiab lwm yam rooj sablaj Forums thiab Town Halls. Kev txhais ntaub ntawv los ntawm MOC cov neeg ua haujlwm raws li txog lub 3 hlis ntuj tim 15 muaj lib ntawm 116 daim ntaub ntawv uas yog tag nrho muaj 463 nplooj ntawv. Cov ntaub ntawv txhais tau muaj xws li cov forms, ntawv sau rau niamtxiv, cov ntawv soj ntsuam, cov ntawv nthuav qhia; Phau ntawv qhia Niamtxiv Cov Cai, Cov Txheej Txheem Kev Tsis Txaus Siab, thiab daim LCAP. Cov ntaub ntawv txhais ua lus Mev, Hmoob, Suav, Nyab Laj thiab Lav Xias. Muab kev txhais lus rau cov niamtxiv hauv xovtooj, cov rooj sablaj IEP, thiab lwm yam kev sib tham. Ntawm 8 tus neeg ua haujlwm tau muaj txog ntawm 957 qhov tseem caij mus sib tham txhais lus thaum lub 7 hlis ntuj 2017 mus txog lub 2 hlis ntuj 2018. MOC cov neej ua haujlwm kuj txhais cov ntaub ntawv qhia qhabnee tuaj txawv teb chaws thiab muab qhabnee rau cov ntawv xeem Seal of Biliteracy test.
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Txij thaum lub 10 hli ntuj los, MOC tau cuv/sau npe kawm ntawv rau1,380 tub/ntxhais kawm ntawv, nrog rau 752 tus kindergarteners. SCUSD tau saunpe kawm ntawv rau 94 tug tub/ntxhais kawm ntawv uas yog neeg tawg rog rau lub xyoo no, ze li ob npaug ntawm tus najnpawb kev sau npe kawm ntawv rau xyoo kawm ntawv tas los. Tau muab qhov kev xeem CELDT thawj zaug rau 896 tus tub/ntxhais kawm ntawv txog rau hnub no.
Kev Nqis Tes Ua 4 Foster Youth Services cov neeg ua haujlwm txuas lus nrog cov neeg saibxyuas cov menyuam uas coj los tu, thiab caw lawv thiab cov tub/ntxhais kawm ntawv mus rau hauv paus tsev kawm ntawv ntau yam koom txoos uas muab kev qhia thoob plaws ntawm lub xyoo.
Foster Youth Services cov neeg ua haujlwm: Tus Coordinator, tus Specialist losss tus Program Associate Tsis muaj kev sib nyiaj ntxiv
X
X
Kev Nqis Tes Ua 5 Cov kev nqis tes ua uas tau txheeb xyuas los ntawm txhua lub tsev kawm ntawv pawg Thawj Coj thiab pawg School Site Council uas tau tsim los pab txhawb
Tsev kawm ntawv cov kev nqis tes ua thiab cov kev siv nyiaj yuav tsis tau muaj txog rau thaum lub 4 hlis ntuj yuav tag.
Cov neeg ua haujlwm lwm pab rau niamtxiv xws li Parent Advisors, School Community Liaisons, Child Care, thiab cov khoom siv rau tej rooj sablaj rau niamtxiv
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1000-4000 Suppl/Con 579,021
rau cov tub/ntxhais kawm ntawv (unduplicated) thiab tau muab tso rau hauv txoj kev npaj Single Plan for Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zog kev txiav txim siab yog los pab txhawb rau cov kev Nqis Tes Ua 3.1:
•
1000-4000 Suppl/Con 579,021
Cov neeg ua haujlwm thiab cov kev pabcuam los txhim kho kev sib txuas lus los pab txhawb cov niamtxiv/cov saibxyuas tuaj koom kev kawm rau niamtxiv, cov rooj sablaj, thiab tsev kawm ntawv tej koom txoos, thiab kev tuaj pab dawb hauv tsev kawm ntawv; txhwj xeeb yog cov niamtxiv ntawm cov tub/ntxhais uas tau nyiaj tsawg, cov uas tseem kawm Askiv thiab cov tub/ntxhais kawm uas muaj kev xiam oob qhab.
Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau X pab XCov Tseem Kawm Askiv Cov Hluas nyob nrog Niamtxiv X Qhuav Cov Tau Nyiaj Tsawg Pab Txij Twg Los Thoob plaws tsev kawm ntawv Cov Chaw
XTag Nrho Cov Tsev Kawm Ntawv
Kev Nqis Tes Ua 6 Cov kev nqis tes ua uas tau txheeb xyuas los ntawm txhua lub tsev kawm ntawv pawg Thawj Coj thiab School Site Council uas tau tsim los pab txhawb rau cov tub/ ntxhais kawm ntawv (unduplicated) thiab tau muab tso rau hauv txoj kev npaj Single Plan for Student Achievement (SPSA),
Tsev kawm ntawv cov kev nqis tes ua thiab cov kev siv nyiaj yuav tsis tau muaj txog rau thaum lub 4 hlis ntuj yuav tag.
Cov kev pabcuam txhais lus thiab txhais ntawv, cov khoom siv coj los luam tej ntaub ntawv, them tej nqi xa ntawv 1000-4000 Suppl/Con 146,876
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1000-4000 Suppl/Con 146,876
X X X
X
Kev Nqis Tes Ua 7 Muab kev txhais ntaub ntawv kom tsim nyog rau txoj kev npaj Single Plan for Student Achievement (SPSA) nyob rau ntawm txhua lub tsev kawm ntawv raws li cov txheej txheem teev cia saum toj.
Hauv paus tsev kawm ntawv tau ntiav ib lub koom haum sab nraud los txhais cov ntawv uas tau muab kev pom zoo los ntawm cov thawj tsav xwm rau daim Single Plan for Student Achievement (SPSA) rau cov lus uas muaj cov tub/ntsxhais coob tshaj li ntawm kaum tsib feem pua (15%) cov tub/ntxhais kawm tseem kawm Askiv thiab Paub lus Askiv zoo.
Kev txhais ntawv rau daim SPSA los ntawm lub koom haum sab raud rau cov lus: • Mev • Hmoob • Suav (Cantonese) 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Suppl/Con 17,037
38 lub tsev kawm ntawv tau txais cov ntawv txhais uas lus Mev, 3 lub tsev kawm ntawv tau txais cov txhais ua lus Hmoob, thiab 2 lub tsev kawm ntawv tau txais cov txhais ua lus Suav
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5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Suppl/Con 17,037
Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj:
(Cantonese).
Cov tub/ntxhais uas tau pab XCov Tseem Kawm Askiv Pab Txij Twg Los Tsua yog rau cov tub/ntxhais uas yog Unduplicated xwb Cov Chaw Cov Tsev Kawm NtawvTwg: Cov tsev kawm ntawv uas muaj cov tub/tnxhais kawm uas Tseem Kawm Askiv thiab Txhawj Askiv Txaus
Kev Nqis Tes Ua 8 Tsim kom muaj ib daim qauv LCAP uas yog daim qhia tias qhov twg yog qhov tseem ceeb dua yuav ua-ua ntej kom muaj kev sib to taub, thiab txhawb pab rau, koog hauv paus tsev kawm lub hom phiaj. Daim ntawv qhia infographic yuav yog tsim los qhia kom meej rau hauv paus tsev kawm tes dejnum tias qhov twg tseem ceeb yuav tau ua ua ntej, nrog rau ob peb yam uake ntawm qhov muaj nqis ntawm cov cim thiab cov naj npawb, rau lus Askiv, lus Mev, lus Hmoob, lus Nyab laj, lus Suav thiab lus Lasxias.
Lub hauv paus tsev kawm ntawv tau cog lus nrog lib lub koom haum sab nraud los tsim ib daim qauv LCAP. Daim ntawm tseem tab nyob qhov kev pom zoo.
Comprehensive LCAP infographic design service 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Suppl/Con 13,975
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5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Suppl/Con 13,975
X X X
X
Kev Tshuaj Ntsuam Ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau LEA txhua lub homphiaj los ntawm xyoo LCAP tas los. Luam cov thawv ntxiv yog tsis txaus. Siv cov ntaub ntawv ua tiav txhua xyoo, nrog rau cov ntaub ntawv kev ua tau zoo los ntawm qhov kev luj xyuas LCFF Evaluation Rubrics, raws li muaj. Qhia txog tag nrho cov kev siv ntawm cov kev nqis tes ua/cov kev pabcuam kom ua tau raws li lub homphiaj uas tau npaj tseg. Raws li ib feem ntawm kev sib zog pab los txhawb tsev neeg kev koomtes thiab kev muaj peev xwm kom ua txhua yam hauv koog tsev kawm ntawv txoj haujlwm, kev pib ua raws li tau npaj tseg. SCUSD cov tsev neeg muaj kev koomtes nrog niamtxiv cov kev kawm thiab kev cob qhia, tsim kom muaj cov chaw txais tos zoo, thiab cov kev kawm txog kev sib raug zoo xws li kev mus ntsib nram tsev. Lub chaw Matriculation and Orientation Center (MOC) muab kev txhais lus zoo, txhais cov ntaub ntawv raws sijhawm raws lik kev tau thov tuaj. Cov lus teb rau niamtxiv cov ntawv ntsuam xyuas yog cov lus zoo. Muaj kev xav tau kev txhais lus ntxiv rau cov lus uas MOC cov neeg ua haujlwm muab tsis tau. Cov ntaub ntawv cuv/sau npe kawm ntawv qhia tau tias muaj tub/ntxhais kawm ntawv uas thawj hom lus hais yog Arabic, Dari, Farsi thiab Pashto coob ntxiv tuaj. Muab kev txhais ntawv rau daim ntawv Single Plan for Student Achievement (SPSA) pab txhawb kom paub zoo thiab ua rau cov neeg tsis paub lus Askiv ntawm lub zej zog tuaj yeem koomtes nrog SPSA tau. Cov ntaub ntawv qhia txog lub hauv paus tau tsim nyob rau xyoo no los muab kev qhia txog kev sib raug zoo ntawm SCUSD cov activities kev koom tes ntawm cov niamtxiv thiab cov tub/ntxhais kawm ntawv kev kawm tau ntawv lossis kev koomtes, nrog rau kev sib raug zoo ntawm kev mus ntsib nram tsev thiab cov tub/ntxhais kev kawm ua tau zoo licas. Kev khaw cov ntaub ntawv no yuav qhia txog tej kev ua tau zoo ntawm peb cov programs.
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Piav qhia kom tag nrho cov uas muaj rau ntawm kev nqis tes ua/cov kev pabcuam kom los ua kom tau li lub homphiaj raws li ntsuas los ntawm LEA Lub tuam tsev FACE tab tom khaws tej ntaub ntawv uas txog tub/ntxhais kawm ntawv thiab cov feem pua uas kawm tiav ntawm lub program. Lub tuam tsev tau khaws tias seb muaj pes tsawg tus uas koomtes kom muaj cov thawj coj uas txawj ntse paub tes dejnum los ua kom paub meej tias muaj cov qauv no qhia ua tiav nyob rau ntawm cov tsev kawm ntawv (xws li ELAC, DELAC, thiabd CAC) los ntawm qhov kev xeem ua ntej thiab tom qab. Nyob rau thaum uas ua tiav txhua lub rooj cob qhia, muab ib qho kev xeem los xeem ntsuas kom muaj to taub. Cov ntaub ntawv uas mus saib nram tsev tseem tab tom muab mus nkag rau cov tub/ntxhais kawm ntawv qhov system (Infinite Campus). Cov uas tshwm sim xav kom ua tau rau cov tub/ntxhais kawm ntawv uas muaj cov tsev neeg koomtes uake rau cov kev uas mus saib nram tsev tau nce ntxiv yog ib qho uas muaj kev sib raug zoo nrog cov xibfwb, kev sib raug zoo khov dua rau ntawm cov xibfwb qhia ntawv thiab tub/ntxhais kawm ntawv, thiab kev koomtes ntawm tsev neeg nrog rau tsev kawm ntawv los kuj muaj ntau ntxiv tuaj lawm. Cov kev xav kom ua tau ntawm kev sib raug zoo rau tub/ntxhais kawm ntawv thiab xibfwb kom khov kuj zoo dua qub yog ib qho ua rau tuaj kawm ntawv cuag ncua, kev coj cwj pwm tsis zoo kuj tsawg dua, thiab kawm tau zoo dua tuaj lawm. Ob lub tsev kawm ntawv uas muaj qhov Mus Saib Nram Tsev (Parent Teacher Home Visit) tau cog lus los sim ib qho kev soj ntsuam nrog rau cov tsev neeg uas tau txais cov kev mus saib nram tsev, thiab kuj yuav ntsuas cov kev ua tau ntawm cov xibfwb (tseem ceeb tshaj yog cov lus hais rau lwm leej lwm tus) los ntawm kev soj ntsuam rau hauv Infinite Campus.
Piav qhia seb cov sib txawv ntawm Cov Kev Siv Cov Nyiaj Tseg Cia thiab Kev Kwv Yees Tias Cov Nyiaj Siv Licas Tiag. Kev nce nyiaj ntawm Title I cov kev siv nyiaj txiag rau cov neeg ua dejnum tsis hais rau lub Chaw Pabcuam Niamtxiv (Parent Resource Center) ntawm hauv paus thiab lub koom haum Xibfwb Mus Saib Nram Tsev (Parent Teacher Home Visit) puav leej nce nyiaj rau cov neeg ua dejnum certificated thiab classified. Qhia seb muaj dabtsi hloov rau ntawm lub homphiaj no, cov uas xav kom ua tau, cov kev ntsuam xyuas, lossis cov kev nqis tes thiab cov kev pabcuam kom ua kom tau li lub homphiaj no thaum kawg ntawm kev soj ntsuam thiab kev soj ntsuam ntawm kev luj xyuas LCFF Evaluation Rubrics, raws li uas muaj. Qhia seb yuav nrhiav tau cov kev hloov no qhov twg ntawm daim LCAP. Tus naj npawb tag nrho ntawm cov mus saib nram tsev rau xyoo no yuav tsis txog 5,000 vim rau qhov nws tseem tshaj li cov nyiaj uas tseg cia. Lub homphiaj rau kev mus saib nram tsev yuav muab kho dua kom tsom los rau li qhov uas muaj tseg.
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Kho Txhua Xyoo Rov Saib LCAP Xyoo: 2017-18 Ua kom tiav ib daim qauv ntawm lub thawv hauv qab no rau LEA txhua lub homphiaj los ntawm xyoo LCAP tas los. Luam cov thawv ntxiv yog tsis txaus.
Homphiaj 4 Kev ua haujlwm kom zoo tshaj: Kev ua thawj coj kom zoo tshaj plaws, paub khiav tes dejnum, thiab paub tuav tej ntaub ntawv kom zoo kom ua tau li qhov uas zoo tshaj thiab tsis tu ncua. • •
Tsim kom muaj cov kev xyaum ntawm kev ntsuas lub program thiab cov kev pabcuam kom zoo. (Kev nqis tes ua 4.1) Ua kom tau li cov cai uas thoob plaws rau hauv hauv paus rau cov neeg uas muaj kev koom tes. (Kev nqis tes ua 4.2)
Lub Xeev thiab/lossis hauv lub zos cov kev Tseem Ceeb uas qhia los ntawm lub homphiaj: X
Qhov Tseem Ceeb Thib 1: Kev Kawm Yooj Yim (Kev Kawm Zoo Licas) Qhov Tseem Ceeb Thib 4: Tub/ntxhais kawm ntawv kev kawm tau zoo (Tub/ntxhais kawm X ntawv cov uas xav kom kawm tau) Cov Tseem Ceeb Hauv Qhov Tseem Ceeb Thib 8: Lwm Cov Tub/Ntxhais Kawm Ntawv Xav Kom Ua Tau (Pupil Tsev Kawm Ntawv: Outcomes) Cov Tseem Ceeb hauv Lub Xeev::
X
Cov Kev Ntsuas Xav Kom Ua Tau Qhov Xav Kom Ua Tau
Qhov Ua Tau Tiag Lub Hauv Paus: 2016-17 Lub 7 Hli 2016 – Lub 1 Hlis 31, 2017: 1,606 mus saib qhov page 2016-2017 Cov Nyiaj Xyoo No: 3,226
Kev Ntsuas/Kev Taw Qhia SCUSD Data Dashboard Usage Tau Qhov Twg Los: Hauv Tsev Kawm ntawv
Xyoo tshiab: 2017-18 Lub 7 Hli 2017 – Lub 1 Hlis31, 2018: 1,340 mus saib qhov page
17-18 Nce cov kev mus saib qhov page los lawm 10% Lub Hauv Paus Kev soj ntsuam daim Report Dashboard (kev siv) rau thawj zaug (2016-17) ntawm xyoo kawm ntawv.
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Qhov Xav Kom Ua Tau
Qhov Ua Tau Tiag
Kev Ntsuas/Kev Taw Qhia Cob haujlwm (submission) kom raws sijhawm rau CalPADS thiab Civil Rights Data Collection (CRDC)
Cob haujlwm (submission) kom raws sijhawm yog ib qho yuav tsum ceev kom muaj.
Tau Qhov Twg Los: Hauv Tsev Kawm Ntawv 17-18 Ceev kev cob haujlwm (submission) kom raws sijhawm Lub Hauv Paus (Baseline) Cob haujlwm kom raws sijhawm ntawm hauv paus theem cov ntaub ntawv mus rau CalPADS thiab CRDC Kev Kev Ntsuas/Kev Ntsuas/Kev Taw Taw Qhia Qhia Infinite Campus (Qhov uas qhiauas txog tustxog tub/ntrxhais kawm ntawv) siv tag Kev siv Infinite CampusSystem (Qhov System qhia tus tub/ntrxhais kawm ntawv) Tau Tau Qhov Qhov Twg Twg Los: Los: Hauv Hauv Tsev Tsev Kawm Kawm Ntawv Ntawv
Lub Hauv Paus: 2016-17 Lub 7 Hli 2016 – Lub 1 Hlis 31, 2017: 5,700 niamtxiv cov account 2016-2017 Fiscal Year: 5,761 niamtxiv cov account Xyoo no: 2017-18 Lub 7 Hli 2017 – Lub 1 Hlis 31, 2018: 5,398 niamtxiv cov account
17-18 17-18 Nce Nce tus tus npawb npawb kev kev siv siv Infinite Infinite Campus Campus account account kom kom ntau ntau los los mus mus rau rau 10% 10% Lub Hauv Paus Lub Hauv Paus (Baseline) Qhia Qhia seb seb tus tus npawb npawb ntawm ntawm cov cov tub/ntxhais tub/ntxhais kawm kawm ntawv ntawv cov cov tsev tsev neeg neeg tsawg tsawg tus muaj Infinite Campus account. tus muaj Infinite Campus account. Tsis tau muaj cov ntaub ntawv los mus qhia rau xyoo 2017-18.
Kev Ntsuas/Kev Taw Qhia Cuab yeej ntsuas kev pabcuam rau niamtxiv Tau Qhov Twg Los: Hauv Tsev Kawm Ntawv 17-18 Ua tau raws li lub hauv paus kev ntsuas rau kev pabcuam niamtxiv los ntawm phab tuam tsev Lub Hauv Paus (Baseline) Tsim kom muaj qhov cuab yeej ntsuas kev pabcuam rau pej xeem
Cov Kev Nqis Tes Ua/ Kev Pabcuam Luam cov Kev Nqis Tes Ua /Kev Pabcuam los ntawm xyoo LCAP dhau los thiab ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau txhua qhov. Luam cov thawv ntxiv yog tsis txaus.
Kev Nqis Tes Ua 1 Page 65 of 68
Ua kom muaj cov ntaub ntawv qhia rau hauv qhov dashboard, thiab kom muaj qhov system software qhia txog cov kev xeem ntsuas thiab cov cuab yeej, los txhawb pab rau lub hauv paus thiab cov tsev kawm ntawv los ntsuas tub/ntxhais kawm ntawv cov ntaub ntawv thiab ntsuas tias tus tub/ntxhais kawm ntawv kawm tau zoo zuj zus. Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj:
SCUSD siv Tableau thiab Illuminate los ntsuam xyuas txog tej ntaub ntawv ntawm ob peb qho data system, t s o c o v dashboard tawm rau neeg pej xeem sawv daws pom nyob rau ntawm hauv paus tsev kawm ntawv qhov web site, thiab tsim kom muaj qhov lag luam uas zoo nyob sab hauv los thiab cov kev pabcuam los qhia txog cov kev txiav txim txog ntawm kev qhia ntaub ntawv thiab tswv yim, thiab los txhawb pab kom paub meej thoob plaws rau sab hauv thiab sab nraud cov muaj feem koomtes uake.
5000-5999: Cov Kev Pabcuam thiab Lwm Cov Kev Siv Nyiaj Txiag LCFF 211,280
5000-5999: Cov Kev Pabcuam thiab Lwm Cov Kev Siv Nyiaj Txiag Title I $ 229,605 (Illuminate) 5000-5999: Cov Kev Pabcuam thiab Lwm Cov Kev Siv Nyiaj Txiag LCFF $ 155,380 (Tableau)
Cov tub/ntxhais uas tau pab Txhua tus tub/ntxhais kawm ntawv Cov Tsev Kawm Ntawv XTxhua lub tsev kawm ntawv
Kev Nqis Tes Ua 2 Xyoo npaj cia: Ua kom tau li tus qauv thoob plaws rau hauv koog hauv paus tsev kawm ntawv cov kev pab rau pej xeem; tsim kom muaj qhov cuab yeej ntsuas pab pej xeem rau ib phab tuam tsev twg rau ntawm lub hauv paus. Rau Cov Kev Nqis Tes Ua/Kev Pabcuam muaj los txhawb kom ua tau raws li cov kev pabcuam uas yuav tsum muaj: Cov tub/ntxhais uas tau pab Txhua tus tub/ntxhais kawm ntawv
Lub hoob kas Constituent Services Office (CSO) yog muaj los soj ntsuam, qhia, hais txog, thiab cob qhia kom txhim kho kev ua haujlwm zoo (Operational Excellence) rau ntawm lub hauv paus tsev kawm ntawv. Lub hauv paus tsev kawm ntawv nyuam qhuav tsim tau ib qho database coj los siv rau kev khaws cia thiab ntsuam xyuas qee lub tsev kawm ntawv thiab theem hauv paus kev tsis txaus siab. Lub hauv paus tsev kawm ntawv yuav sau tseg kom sib luag nrog cov kev tsis txaus siab raug cai thiab tsis txaus siab yam tsis raug cai, thiab lwm yam kev ua ntaub ntawv. Ib lub rooj sib tw kom paub meej txog tej no yuav muaj los rau thaum lub caij nplooj ntoos zeeg ntawm xyoo 2018.
Tsis muaj
Cov Tsev Kawm Ntawv Txhua lub tsev kawm ntawv
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Tsis muaj
Kev Tshuaj Ntsuam Ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau LEA txhua lub homphiaj los ntawm xyoo LCAP tas los. Luam cov thawv ntxiv yog tsis txaus. Siv cov ntaub ntawv ua tiav txhua xyoo, nrog rau cov ntaub ntawv kev ua tau zoo los ntawm qhov kev luj xyuas LCFF Evaluation Rubrics, raws li muaj. Qhia txog tag nrho cov kev siv ntawm cov kev nqis tes ua/cov kev pabcuam kom ua tau raws li lub homphiaj uas tau npaj tseg. Siv data, cov hwv tsam uas zoo los hloov cov uas muaj tshwm sim rau cov uas xav tau yuav tau muab los qhia, nrog rau tus feem pua uas kawm tiav, tsim nyog tau txais kev sau/cuv npe kawm rau tom qab uas kawm tag, faib seem kawm cais tawm tias puab Askiv npliag txaus, thiab kawm tau raws li cov kev txhawb pab uas muaj tseg los ntawm kev tshawb fawb uas nyuab rau tub/ntxhais kawm ntawv txoj hauv kev uas kawm tau ntawv. Txuas ntxiv kev npaj tseg cov kev kawm los ntawm lub Constituent Services Office, thiab kev siv ntawm cov database uas cia cov neeg ua dejnum los soj ntsuam cov naj npawb thiab cov kev tsis txaus seb muaj ntau npaum cas rau ntawm tsev kawm ntawv, lossis los ntawm hom kev kawm, tsis hais cov naj npawb ntawm cov hnub uas siv los mus daws cov teebmeem. Lub Board Policy thiab Administrative Regulations yuav soj ntsuam kom ze ze kom thiaj paub tias qhov twg tsim nyog muab kho dua raws li cov ntaub ntawv data uas muab tau los.
Qhia tag nrho cov kev zoo ntawm cov kev nqis tes ua/cov kev pabcuam uas los pab ua tau li lub homphiaj raws li kev ntsuas los ntawm LEA. Lub peev xwm uas qhia kom meej raws li cov ntaub ntawv uas muab los ntawm Illuminate ua tsis tau tiav raws li ntawm kev soj ntsuam tias pom zoo los tsis pom zoo vim tsis muaj kev pom zoo los ntawm cov koom haum koomtes rau qhov kev siv ntawm qhov common cov kev xeem ntsuas los ntawm lub hauv paus tsev kawm ntawv. Lub hauv paus tsev kawm ntawv siv cov ntaub ntawv los ntawm lwm cov data ntau dua raws li cov uas muaj feem seb ntau los tsawg los muab kev txiav txim txog ntawm tub/ntxhais kawm ntawv cov kev kawm kom loj hlob ntxiv. Cov kev peev xwm uas pab rau tej pej xeem sawv daws xav kom muab kho ntxiv, tseem ceeb tshaj yog kho cov kev pabcuam kev sib raug zoo ntawm cov tsev kawm ntawv thiab rau ntawm hauv paus tsev kawm ntawv, thiab tag nrho tej kev tsis txaus siab kom tsawg rau ntawm qee yam lossis tom tsev kawm ntawv.
Piav qhia seb cov kev sib txawv ntawm Cov Kev Siv Cov Nyiaj Tseg Cia thiab Kev Kwv Yees Tias Cov Nyiaj Siv Licas Tiag. Qhov nyiaj tseg cia siv rau kev nqis ua 4.2 tau muab kho tshiab xam nrog rau ob qho tib si xws li Illuminate thiab Tableau, thiab cov nyiiaj pab rau cov kev pabcuamkom yog yog.
Qhia seb muaj dabtsi hloov rau ntawm lub homphiaj no, cov uas xav kom ua tau, cov kev ntsuam xyuas, lossis cov kev nqis tes thiab cov kev pabcuam kom ua kom tau li lub homphiaj no thaum kawg ntawm kev soj ntsuam thiab kev soj ntsuam ntawm kev luj xyuas LCFF Evaluation Rubrics, raws li uas muaj. Qhia seb yuav nrhiav tau cov kev hloov no qhov twg ntawm daim LCAP. Cov Xav Kom Ua Tau Ntsuas Los Ntawm Ib Xyoos Twg rau Lub Homphiaj 4 yuav muab kho kom ntxiv rau ntawm cov kev pabcuam muab kho dua raws li kev ntsuas ntawm lub hoob kas Constituent Services Office. (Saib Lub Homphiaj 4, nplooj XX.) Page 67 of 68
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