Page 115 - OUSD LCAP 2015-2016

Page 115 of 134

LCAP Year: 2014‐15

Planned Actions/Services Actual Actions/Services

Budgeted Estimated
Expenditures Actual Annual
Special Education staff and program costs for Pupil Expenditures
Engagement $54,550,806 Special Education staff engaged in a series of professional $54,550,806
BASE development trainings throughout the year that focused on
preparing students for the 21st century: Strategies for $160,591
$199,000 engaging and instructing students with disabilities, universal
Increase resources for Science, Technology, Engineer, Math Supplemental design for learning, cycle of effective instruction, Mindset, $73,947
and Arts to engage students in their learning through hands on $75,000 technology, Eliminating Barriers to Learning, technology, writing
lessons (Science kits, action labs, etc.) and resources for college Supplemental goals aligned to the CCSS, social skills, classroom management
and career pathways/certification and engagement Counselors/Psychologists/ Nurses: trainings to
Students have access to College and Career online program support student engagement and motivation, school safety and
and counselors, software, secondary schools connectedness, support mental health needs of students;
parent education/support, effective communication strategies,
social skills.

Additional support and resources were provided and purchased
to offer students opportunities to engage in student learning
that elevates STEAM experiences that are hands on, relevant
and real‐world.

Naviance is a college and career program that was purchased for
students grades 7‐12 to provide access to college and career
tools. Counselors have started training on the system and are in
the infancy stages of implementation.

Scope of service: LEA wide Scope of service: All schools

_x_ALL _x_ALL

OR: OR:
__Low Income pupils __English Learners __Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient __Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________ __Other Subgroups:(Specify)________________________