Review Agenda Item
Meeting Date: 6/14/2023 - 6:00 PM
Category: Business/Action Items
Type: Info
Subject: 18.3 Public Hearing: Review and Approve Mt. Diablo SELPA's Annual Service Plan and Annual Budget Plan
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 career.
Goal 3:
Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning and achievement.
Parent/Family & Community Engagement Outreach to Special Populations Goal 3.6-3.8
Outreach to Special Populations Goal 3.6-3.8
Policy:
Enclosure
File Attachment:
SELPA Annual Budget Plan.pdf
SELPA Annual Service Plan.pdf
SELPA Annual Attachments.pdf
Summary: Beginning in 2020 each SELPA must update the entire Local Plan every three years at a minimum. Each year thereafter, the Local Plan Sections A, D and E must be updated. These comprise the annual budget and annual service plans for the SELPA.

The plan was presented to the Community Advisory Committee for approval on May 2, 2023. Approval was received.

Once approved by the MDUSD Board of Education, the documents will be submitted to the Contra Costa County Office of Education. Once this approval is received, the documents will be submitted to the California Department of Education.
Funding: Funds allocated to provide services to students with disabilities for the 23/24 school year is included in the District's adopted budget.
Fiscal Impact As reflected in the adopted budget for the 23/24 school year.
Recommendation: Receive information regarding the Mt. Diablo Unified SELPA Local plan for subsequent approval at a later meeting.
Approvals:
Recommended By:
Signed By:
Wendi Aghily - Chief, Pupil Services and Special Education
Signed By:
Dr. Adam Clark - Superintendent