Page 29 - OUSD LCAP 2015-2016

Page 29 of 134

GOAL: Conditions of learning Related State and/or Local Priorities:
1_x_ 2__ 3__ 4__ 5__ 6__ 7__ 8_
Goal 1: All students will receive a 21st century education that includes access to
highly qualified teachers, standardized aligned materials and facilities
maintained in good repair. COE only: 9__ 10__
Local : Specify
_____________________

Identified Need : In order to graduate college and career ready, students need a 21st century education that includes access to highly
Goal Applies to: qualified teachers, standardized aligned materials and facilities maintained in good repair.

Schools: All schools

Applicable Pupil Subgroups: All significant subgroups, English Learners, Low Income and Foster Youth

Expected Annual LCAP Year 1: 2015‐16
All teachers are highly qualified.
Measurable All core textbooks will be aligned to State Standards.
Outcomes: Facilities will remain in good repair.

Actions/Services Scope of Pupils to be served within identified scope of service Budgeted
Service Expenditures
LEA Wide _x_ALL $387,918
Teacher Quality/Beginning Teacher Support and OR: Base
Assessment (BTSA) __Low Income pupils __English Learners
Mentorship, highly qualified teacher authorizations, LEA Wide __Foster Youth __Redesignated fluent English proficient $1,943,700
including EL Authorizations __Other Subgroups:(Specify)________________________ Base
Reduce class size 30 to 1 _x_ALL

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