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2020-2021 Local Control and
Accountability Plan Community Meeting

             January 27, 2021
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Outcomes
To provide stakeholders an update on:

•   The 2021-2024 Local Control and Accountability Plan
     ○ Process Review
     ○ Three-Year LCAP Goals
     ○ Template Update
     ○ Annual Update

•   Governor’s 2021-2022 Budget Update

•   Stakeholder Survey
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Basics for Excellence

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Speed of Trust Behaviors

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Foundational Principles of the LCFF
● LEA-level improvement based on multiple measures

● Equity
   ○ Additional funding to address specific identified needs of students who are
      low income, English learners, and/or foster youth (i.e., unduplicated students)
   ○ Funding add-ons (e.g., grade level span, class size reduction, career technical
      education)
   ○ Requirement to Increase or Improve Services in proportion to the increase in
      supplemental and concentration funding

● Subsidiarity
   ○ A principle of social organization that holds that social and political issues
      should be dealt with at the most immediate level
   ○ Necessitates transparency and collaboration with the community

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The Local Control and Accountability Plan

● As part of the LCFF, school districts are required to develop, adopt, and
   annually update a three-year Local Control and Accountability Plan (LCAP)
   using a template adopted by the California State Board of Education (SBE).

● The LCAP must include a description of the annual goals to be achieved for
   each student group for each state priority and for any local priorities
   identified by the local governing board or body of the school district or COE,
   or in the charter school petition.

● The LCAP must include an annual review of the effectiveness of the goals,
   actions, and services from the prior year.

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LCFF Priorities and the California Dashboard

https://www.cde.ca.gov/eo/in/lcff1sys-resources.asp

                                                      https://www.caschooldashboard.org/reports/36678760000000/2019
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The Community Engagement Plan
and the Local Control Accountability Plan of the San Bernardino City
                      Unified School District

                                       Local Control and Accountability Plan (LCAP)
                                                     5 CEP Strategies
                                                 Key Performance Indicators (KPI)

                                                                                      Basics for Excellence
               Basics for Excellence
                                                       3 LCAP Goals

                                                LCAP Federal Addendum

                                                Consolidated Application
                                                District and School Plans
                                               4 Key Strategic Objectives
                                                            Beliefs
                                                            Mission

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Engaging All Stakeholders

                  Parent
   Staff         Advisory
                 Groups

   School
                 Students
 Community

                            Parent/Student Groups:
                            DAC/DELAC/DAAAC/
                            CAC/Title VI/Advanced
                            Learners/Superintendent’s
                            Student Advisory Council
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2021-2024 LCAP Development Process
●   The new 3-year LCAP is for 2021-2024
●   Annual Update and Budget Overview for Parents (BOP)
     ○   For the 2021-2022 LCAP, the 2019-2020 (LCAP) and 2020-
         2021 (LCP) will be included

●   The 3-year LCAP Goals
     ○ Academics

     ○ School Climate

     ○ Student/Family Engagement

     ○ Metrics/Indicators CA Dashboard

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2017-2020 LCAP Goals
                                           Academic Achievement – Student academic
                                           performance, including English proficiency, will be at
GOAL                                       a “standards met or greater” level based on rigorous
 1       Academics
                                           core content standards, resulting in a high school
                                           diploma. Emphasis will be placed on A-G coursework
                                           and college and career pathways.

                                              School Climate/Campus Environment: In order
                                              to support student academic achievement and
                                              engagement, all students will be educated in
          School Climate and
GOAL                                          learning environments that are clean, safe, well
 2        Campus
                                              maintained, drug free, and conducive to
          Environment
                                              learning, with a focus on reducing suspension,
                                              expulsion, citation, and chronic absenteeism
                                              rates.

                                            Student, Parent and Community Involvement and
       Student, Parent,                     Support: SBCUSD will engage, educate, and
GOAL   Community                            involve students, parents, and the community as
 3     Involvement and                      partners with a focus on academic achievement,
       Support                              careers, and social services through a network of
                                            resources, allies, and alliances.

          * The 3 major LCAP goals are aligned with the Community Engagement Plan, KPIs, and State/Local Indicators.   12
2021-2024 LCAP Development Process

Dec 15, 2020       January 2021          Jan-May 2021                   June 2021
                     California       Annual Update and                June 8, 2021
   Board           Department of
                                    Development of the 2021-           LCAP Public
Presentation:    Education (CDE)
                  and State Board    2024 LCAP Meetings                  Hearing
LCP and BOP                                 January 27, 2021
                    of Education
   Update        (SBE) to develop
                                           February 23, 2021
                                                                       June 22, 2021
                                     March 16, 2021 (Board Meeting)
                revised 2021-2024            March 18, 2021           Board Approval
                   LCAP/Annual               April 20, 2021
                 Update Template     May 18. 2021 (Board Meeting)
                                              May 25, 2021

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2021-2024 LCAP Template Overview

●   The template is the same as was approved by the State Board in
    January 2020 – except for the dates.

●   The State Superintendent and State Board President are revising
    the Annual Update for 2019-2020 and 2020-2021 consistent
    with SB 820 (January 31, 2021)

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Sections of the LCAP

● Budget Overview For Parents
● Annual Update and Instructions
● Plan Summary
● Stakeholder Engagement
● Goals and Actions
● Increased or Improved Services for Foster Youth, English
  Learners, and Low-Income Students
● Expenditure Tables

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Governor Newsom’s 2021-2022
 Budget Proposal Highlights

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Budget Cycle
The Governor’s January Budget Proposal begins the formal budget process for the
upcoming fiscal year and entails negotiations and agreement with the Legislature
over the next five months.
                    January          ● Budget Bill Introduced to Legislature
                   Governor’s
                                     ● Legislative Analyst Office Prepares Analysis and overview
                     Budget          ● Senate and Assembly amend or add budget language
                    Proposal

                      May 15
                 Governor Submits    ● Budget Conference Committee reconciles and Adopts budget
                  May Revision       ● Legislature votes on budget

                   By June 30
                 Governor Signs      ● Funds are officially committed for the new year
                    Budget
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Governor’s 2021-2022 Budget Proposal Highlights
•   Prop 98 funding is at an all time high ($85.8B)
     • Prop 98 funding was $47.3B in 2011-2012

•   Projected LCFF COLA is estimated at 3.84% up from the 0% COLA
    projected at 2020-2021 First Interim (SBCUSD = $18.5M Increase)
•   LCFF Supplemental/Concentration Funding Accountability
•   All high school seniors to complete FASFA or CA Dream Act
    applications for 2021-22 school year
•   Extending learning time investments:
     • $4.6B Summer school and before and after school for expanded

        learning time and academic intervention grants for EL, FY, LI
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Governor’s 2021-2022 Budget Proposal Highlights (2)
   • Additional funds are proposed for special education and early
     education programs:
      •  Early childhood support
      •  Special Education Investments
   • Funding to address California’s educator shortage and teacher
     preparation
      •  Teacher pipeline (teacher residency – high needs districts and
         classified school employee credentialing support)
      •  Professional Development
   • Cradle to career data system support
   • Support for Community Schools, Mental Health Programs, and
     School Climate Surveys                                           21
New One-Time Federal Funding

 New Coronavirus Relief Funding - $103M in 2021-22

                  Allowable Expenditures
COVID-19 Testing and         Facilitate Distance Learning
Contact Tracing
Food Programs                Telework Capabilities
Personal Protective          Public Health and
Equipment                    Environment
Academic Supports            Additional Instructional
                             Materials
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Budget and LCAP Next Steps

    Sep               Dec              Jan               Mar              May           June

  2020              2020             2021              2021              2021          2021

September         December         January           March               May
                                                                                         June
  Unaudited       First Interim     Governor’s     Second Interim     Board Budget
Actuals 2019-20    Report and     January Budget     Report and        and LCAP       Public Hearing
                  LCAP Update        Proposal      LCAP Update         Workshop      Budget and LCAP
                                                        by               May 4            June 8
 September 15           by
                  December 15                         March 15
                                                                        LCAP         Budget and LCAP
                                                     FY 2019-20       Community         Adoption
                                                       Audited          Update           June 22
                                                   Financial Report    May 27

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