Page 32 - OUSD LCAP 2015-2016

Page 32 of 134

Technology Services and Core Network schools LEA Wide _x_ALL $212,625
Supplemental
 Genius Bar OR:
 Web Communication‐ School Messenger __Low Income pupils __English Learners
 BYOD 1:1 Device Support and roll out LEA Wide __Foster Youth __Redesignated fluent English proficient
 1:1 Take‐home network support/Extended Library __Other Subgroups:(Specify)________________________

hour _x_ALL $3,570,000
 School wireless network and bandwidth upgrade Base
OR:
Textbooks aligned to common Core State Standards
__Low Income pupils __English Learners

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

Expected Annual LCAP Year 3: 2017‐18
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 Service Pupils to be served within identified scope of Budgeted
service Expenditures
$416,682
Teacher Quality/Beginning Teacher Support and LEA Wide _x_ALL Base
Assessment (BTSA)
OR: $2,087,825
Mentorship, highly qualified teacher authorizations, Base
including EL Authorizations __Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

Reduce class size 30 to 1 LEA Wide _x_ALL

OR:

__Low Income pupils __English Learners

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