LCAP 2015-16 Annual Update Reconciliation as of 1/31/2016 Goal
Description
15-16 LCAP
Districtwide Supp/Conc
07 FR
09 LEP
Annual Update
(Schoolwide)
(Schoolwide)
(Base, Grant,
Districtwide Supp/Conc
Other)
Annual Update 07 FR
Annual Update 09 LEP
Goal 1
1.1 A 1.1A 1.1B-1 1.1B-1 1.1B-1 1.1B-1 1.1B-1 1.1B-2 1.1B-2 1.1B-2 1.1B-2 1.1B-2 1.1C 1.1D 1.1D 1.1D 1.1E 1.1F 1.1F 1.1G 1.1G 1.1G 1.1G 1.1G 1.1G 1.1H
Classroom teachers; classified staff; basic facilities costs; instructional supplies (incl CSR) Class size reduction Professional Learning for CCSS Training Specialists (Title I) Training Specialists (Title III funded) Training Specialists (Sup/Con) Multilingual Literacy Support Training Specialists/SICs at School Sites Teacher Subs for Professional Learning Contracts Teacher Substitute for Academic Conferences Conferences CCSS Instructional Materials Early Literacy Programs (Head Start and State Preschool funding) Supplemental Materials for Early Literacy Parent Participation Preschool Early Kinder/Transitional Kinder Linked Learning Pathways Linked Learning Grant Counselors (Base) Counselors (Supp/Con) Counselors (Transfer from Sp Ed) Additional Site Counselors College/Career Technican at school site Foster Youth Services - Program Associate For Teachers of Students with disabilities: Professional Learning
261,800,000
245,949,825 7,046,000
7,046,000
2,400,000 2,200,000 634,726
810,051 1,288,811 610,611 240,000 100,000
223,846 219,306 686,509 142,775 45,026
172,940 8,583 27,176
523,203 172,976 -
122,869 15,988 -
9,322 374,429
7,000 65,246
46,081
11,596
242,236 36,842
89,923
14,500,000
16,591,278 1,500,000 230,000 1,260,000 2,294,000
1,500,000 230,000 1,260,000 2,216,553
896,000 650,000
298,075 650,000 3,545,000
3,669,537
105,000
105,000 211,343 48,411
48,162
88,000 100,000
42,000 100,000
LCAP 2015-16 Annual Update Reconciliation as of 1/31/2016 Goal
Description
15-16 LCAP
Districtwide Supp/Conc
07 FR
09 LEP
Annual Update
(Schoolwide)
(Schoolwide)
(Base, Grant,
Districtwide Supp/Conc
Other)
1.1H 1.2A 1.2A 1.2B 1.2B 1.2B 1.2B 1.2B 1.2B 1.2D 1.2D 1.2D 1.2D 1.2E 1.2E 1.2E 1.3A 1.3A 1.3A 1.3A 1.3A
Special Education program: Transfer from LCFF base After School programs Contract: Expanded learning service provider Instructional assts for special education classes Instructional Assistants Bilingual Instructional Assistants Bilingual Instructional Assistants (Title III) Instructional Assistants (temporary/per diem) Contracts (Reading Partners) Resource Teachers Resource Teachers (Push in / CSR) Teacher Extra Pay for Intervention Expanded Learning Supplemental Textbooks, Books, Materials, Production Services GATE Resource Teacher IB Site Instructional Coordinator and Resource Teachers Conferences Benchmark Assessments and Data (Illuminate) Contracts for Diagnostic/Intervention Pgms Management Information Technician (T III) Subs for Academic Conferences Materials for Assessment/Data Analysis TOTALS GOAL 1
44,900,000 11,400,000
Annual Update 07 FR
Annual Update 09 LEP
47,293,781 11,439,892 55,000
55,000
15,000,000
12,016,274 596,525
643,271 569,587
38,256
531,639 102,621
37,000 50,090 743,848 881,296 369,318 883,600
33,297 317,910 156,943 96,039
51,230 50,090 689,282 781,195 401,025
297,391 140,693 113,147
223,726
1,000,905
206,684
48,176
15,000
4,741,512
1,586,508
95,000
41,578
73,312 550,000
550,000 4,319
130,000
130,000 48,176
15,000
90,000
354,938,982
16,853,000
62,654 8,999
10,273 1,985
5,258,640
1,753,867
12,370
70,100
337,471,901
17,027,342
LCAP 2015-16 Annual Update Reconciliation as of 1/31/2016 Goal
Description
15-16 LCAP
Districtwide Supp/Conc
07 FR
09 LEP
Annual Update
(Schoolwide)
(Schoolwide)
(Base, Grant,
Districtwide Supp/Conc
Other)
Annual Update 07 FR
Annual Update 09 LEP
Goal 2
2.1A 2.1A 2.2A 2.2A 2.2A 2.2A 2.2A 2.2B 2.2B 2.2B 2.2C 2.2C 2.2E 2.2C 2.2C 2.2D 2.2E 2.2E 2.2E 2.2G 2.2G 2.2G 2.3A 2.3A 2.3B
Custodians/Plant Managers Additional custodial operational supplies Restorative Justice Programs Safe Schools Manager School Resource Officers Attendance, Drop-Out Prevention Coordinator & Specialist, Attendance Incentives Assistant Principals at School Sites Learning Support Specialist School Community Liaison/Office Clerks Campus Monitors/Noon Duty/Walking Atts. Nurses; Health Aides ; Social Workers; Psychologists (Grant) Nurses; Health Aides Immunization Clinic Staffing School Psychologists (Sp Ed) Social Workers at School Sites District Connect Center staff (balance grant funded) Learning Support Specialists Case Mgr Student Outreach Worker Bullying Prevention Specialist; Materials Social/Emotional Learning – Professional Development, Coordinator + Specialist SEL Books, Instructional Materials District Librarians Library Media Techs/Clerks at School Sites Athletic Stipends
8,778,584 175,256
4,000,000 650,000 450,000
7,782,095 136,030
130,000 1,150,000
111,311 1,255,010 95,000 1,062,000
4,000,000 650,000 450,000 19,643 145,654
180,003 60,259 150,688 82,450
1,062,000 18,279 10,305
1,892,412 127,075
1,080,000 15,400 676,000 657,276
188,794
200,000
200,000
194,320
390,802 69,609 10,000 10,500
200,000 1,300,000
93,913
200,000 479,629 69,609 10,000
50,000
14,941 12,953
1,962,627 1,080,000 15,400 676,000 734,272
200,000
170,088 3,735 161,374 30,196
200,000
10,500
230,000 11,000 27,907 209,846
20,000 144,324 10,474 50,000
1,047,710
11,000 28,913 160,479
1,003
LCAP 2015-16 Annual Update Reconciliation as of 1/31/2016 Goal
Description
15-16 LCAP
Districtwide Supp/Conc
07 FR
09 LEP
Annual Update
(Schoolwide)
(Schoolwide)
(Base, Grant,
Annual Update 07 FR
Districtwide Supp/Conc
Other)
2.3B 2.3B 2.3D 2.3D 2.3D 2.3D 2.3D
Goal 3 3.1A 3.1B 3.1C 3.1C 3.1C 3.1C 3.2A 3.2A 3.2A
Supplemental Materials Extended Learning Enrichment Opportunities Internet Upgrade, Network Upgrade (*BOND) Computer Hardware Computer Technician Instructional Assts (Computer Lab) Supplemental Materials TOTALS GOAL 2
District Parent Resource Center staff Parent Teacher Home Visit Program Parent Advisors at School Sites Parent Training at School Sites Parent Meeting Supplies Child Care at School Sites Matriculation & Orientation (MOC) translators Translation Services Parent Communication Expenses TOTALS GOAL 3
114,866 73,444
32,938 9,896
3,500,000
3,500,000 165,424 95,110 60,935 75,999
$ 16,076,252
$ 10,462,672
169,799 270,000
430,201 35,000
$ 2,183,038
38,726 96,812 2,321 20,625 $
154,064
$ 15,391,397
$
266,485 275,000 341,726 14,777 20,239 1,520
439,799 $ 1,347,212 $
10,003,683
$ 1,421,241
$
39,397
408,876 35,000
15,409 9,991 12,145 2,157
882,011
$
Annual Update 09 LEP
330,266 16,332 28,108 5,256
13,033 3,270 6,725 10,715
30,755 5,313 416,030 $
33,610 3,275 70,628
858,529 15,500 9,038 402,800 $
27,533 4,848 72,083 $
541,485 $
1,302,405 $
