Page 31 - OUSD LCAP 2015-2016

Page 31 of 134

Expected Annual LCAP Year 2: 2016‐17
All teachers are highly qualified.
Measurable All core textbooks will be aligned to State Standards.
Outcomes: Facilities will remain in good repair.

Actions/Services Pupils to be served within identified scope of Budgeted
Expenditures
Teacher Quality/Beginning Teacher Support and Scope of Service service $396,840
Assessment (BTSA) Base
Mentorship, highly qualified teacher authorizations, LEA Wide _x_ALL
including EL Authorizations $1,988,405
OR: Base
Reduce class size 30 to 1
__Low Income pupils __English Learners $572,250
Increase technology services and support to all schools Base
 2 site techs __Foster Youth __Redesignated fluent English proficient
 extra earning for tech __Other Subgroups:(Specify)________________________
 Director of Information Technology
 Web & Internet Communications Specialist LEA Wide _x_ALL
 Network Access Control (NAC) ‐ BYOD
Infrastructure OR:
 2 Instructional Specialists Technology
__Low Income pupils __English Learners
 1 Information Service Specialist
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

LEA Wide _x_ALL

OR:

__Low Income pupils __English Learners

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