Page 109 - OUSD LCAP 2015-2016

Page 109 of 134

LCAP Year: 2014‐15

Planned Actions/Services Actual Actions/Services

GATE (Program and material costs) Budgeted Estimated
Expenditures Actual Annual
Expenditures
Materials, services and program cost for college and $30,000 Professional development has been provided along with
career programs (PSAT, IB Program) BASE resources for GATE teachers certification, training, and $30,000
tools to engage learners in 21st century teaching and
Scope of service: LEA wide learning
_x_ALL
OR: $68,000 Schools leadership, AP teachers and counselors have met $122,652
__Low Income pupils __English Learners Supplemental with Equal Opportunity Schools coordinator over the
__Foster Youth __Redesignated fluent English proficient course of 3 site visits. Interviews with staff have been
__Other Subgroups:(Specify)______________ conducted to evaluate the quality of the AP program.
Student profile cards were created for each student
surveyed to identify students who have AP potential and
readiness. OUSD provided the PSAT for grade 10 students.
All 10th grade students (2230) participated in testing on
October 15. OUSD paid for all test takers to increase
opportunity. IB course access was increased by 1 course.
A teacher was assigned an IB support hour to monitor,
support and increase the IB program and the students it
serves.

Scope of service: All schools

_x_ALL

OR:
__Low Income pupils __English Learners

__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________