Agenda Item
Meeting Date:
8/28/2024 - 6:00 PM  
Category:
Business/Action Items  
Type:
Action  
Subject:
18.2 Review and Potential Approval of the Revised 2024-2027 Local Control Accountability Plan (LCAP)  
LCAP (Local Control Accountability Plan) Goal:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with high expectations and rigorous instruction in the California State Standards that prepare them for college and career.
Goal 2:
Highly qualified, culturally proficient, and responsive staff will create learning environment respectful of all students' backgrounds ensuring they are college and career ready when they graduate.
Goal 3:
Families and community will be informed and empowered as partners with Mt. Diablo Unified to support student learning and improve student outcomes.
Goal 4:
Focus scholars, specifically African American students, Foster Youth, students experiencing homelessness, students with IEP's and emerging bilingual students, will experience culturally responsive practices and be provided rigorous instruction within an educational environment that builds trust and inclusive partnerships between the students, families and staff.
Goal 5:
All students at Crossroads High School and Olympic High School will demonstrate a 6% increase in attendance rate and a 6% increase in on-pace graduation rate by June 2026, leading to an increase of 6% in graduation rates.
 
Policy:
 
Enclosure:
 
File Attachment:
Spanish 2024_Local_Control_and_Accountability_Plan_Mount_Diablo_Unified_School_District_Revised 8.28.24.pdf
LCAP Revision Presentation Slides 8.28.24.pdf
2024_Local_Control_and_Accountability_Plan_Mt_Diablo_Unified_School_District_Revisions for 8.28.24.pdf
 
Summary:
After a review of the District's 2024-2027 Local Control Accountability Plan (LCAP) by the Contra Costa County Office of Education, the County Office is recommending revisions to several metrics, expenditure narratives, and budget tables based on recently released CA Dashboard data and adjustments to the Local Control Funding Formula approved in the state budget. Recommended revisions to the document have been highlighted.  
Funding:
various funding sources  
Fiscal Impact:
 
Recommendation
Move to approve revised 2024-2027 Local Control Accountability Plan (LCAP).  
Approvals:
Recommended By:
Signed By:
Samantha Allen - Chief, Educational Services
Signed By:  
Adrian Vargas - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent
 
Vote Results:

Original Motion
Member Cherise Khaund Moved, Member Debra Mason seconded to approve the Original motion 'Move to approve revised 2024-2027 Local Control Accountability Plan (LCAP).'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Debra Mason     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes
Erin McFerrin     Yes