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Meeting Date:
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8/28/2024 - 6:00 PM
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Category:
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Business/Action Items
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Type:
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Action
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Subject:
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18.2 Review and Potential Approval of the Revised 2024-2027 Local Control Accountability Plan (LCAP)
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure
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File Attachment:
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Summary:
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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.
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Funding:
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various funding sources
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Fiscal Impact
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Recommendation:
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Move to approve revised 2024-2027 Local Control Accountability Plan (LCAP).
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Approvals:
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Recommended By:
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Signed By:
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Samantha Allen - Chief, Educational Services
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Signed By:
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Adrian Vargas - Chief Business Officer
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Signed By:
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Dr. Adam Clark - Superintendent
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Vote Results:
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| 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 | |
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