Agenda Item
Meeting Date:
10/13/2021 - 6:00 PM  
Category:
Reports/Information  
Type:
Info  
Subject:
12.2 Enrollment Update  
LCAP (Local Control Accountability Plan) Goal:
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and/or career.
Goal 2: High quality, culturally proficient, and responsive staff will provide engaging instruction respectful of all students' backgrounds to ensure they are college and/or career ready.
Goal 3: Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning.
 
Policy:
 
Enclosure:
Enrollment Update October 2021 - Presentation  
File Attachment:
Board Presentation - Enrollment Oct 13 2021.pdf
 
Summary:
October CBEDS Enrollment Day was Wednesday, October 6th which provided a better insight into enrollment numbers for 2021/2022. This enrollment presentation will look at trends in California, trends in Mt. Diablo Unified, and the impact of hold harmless on declining enrollment.  
Funding:
n/a  
Fiscal Impact:
Potential loss of LCFF funds for 2022/2023 of approximately $28,000,000
 
Recommendation
For information and discussion  
Approvals:
Recommended By:
Signed By:
Niccole Helton - Administrative Assistant
Signed By:  
Wendi Aghily - Chief, Pupil Services and Special Education
Signed By:  
Dr. Lisa Gonzales - Chief Business Officer
Signed By:  
Dr. Adam Clark - Superintendent