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ZOOM: Servicios de interpretación...
1) Por favor hacer “clic” en el “mundo”
localizado en la parte de abajo de su
pantalla
1) Escoger su idioma Spanish (español)
2) Seleccionar “Mute Original Audio”
1
2020-2021 Local Control and
Accountability Plan Community Meeting
January 27, 2021
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
3
Basics for Excellence
4
Speed of Trust Behaviors
5
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
6
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.
7
LCFF Priorities and the California Dashboard
https://www.cde.ca.gov/eo/in/lcff1sys-resources.asp
https://www.caschooldashboard.org/reports/36678760000000/2019
8
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
10
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
102021-2024 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
112017-2020 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. 122021-2024 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
13Queremos escuchar de ustedes!
Questions?
Please raise your hand and
our host will be unmuting
you.
Para proporcionar un
comentario, levante la mano
y nuestro anfitrión lo
activará.
142021-2024 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)
15Sections 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
16Queremos escuchar de ustedes!
Questions?
Please raise your hand and
our host will be unmuting
you.
Para proporcionar un
comentario, levante la mano
y nuestro anfitrión lo
activará.
17Governor Newsom’s 2021-2022
Budget Proposal Highlights
18Budget 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
19Governor’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
20Governor’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 21New 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
22Budget 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
23Queremos escuchar de ustedes!
To provide a comment,
please raise your hand and
our host will be unmuting
you.
Para proporcionar un
comentario, levante la mano
y nuestro anfitrión lo
activará.
24Thank you!
https://qrgo.page.link/KDLNK
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