Page 54 - OUSD LCAP 2015-2016

Provide ELD services to improve student achievement LEA Wide __ALL Page 54 of 134
for EL (program and service cost), including Language
Assessment Center OR: $1,259,312

Indirect costs for supporting Language Assessment LEA Wide __Low Income pupils _x_English Learners MOE‐ Supplemental
Center, Special Programs, and School Sites
__Foster Youth __Redesignated fluent English $176,997
School site allocation to improve student learning for LEA Wide proficient __Other
English Learners, Low Income and Foster Youth pupils Subgroups:(Specify)______________________ MOE‐ Supplemental
and indirect costs
__ALL $3,937,048
Expand preschool and TK programs to help students Elementary
become better prepared for school OR: MOE‐ Supplemental

__Low Income pupils _x_English Learners $301,000
Base
Sr. Secretary for Pre‐School __Foster Youth __Redesignated fluent English
proficient __Other $50,000
Subgroups:(Specify)_______________________ Base

__ALL

OR:

__Low Income pupils _x_English Learners

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

_x_ALL

OR:

__Low Income pupils __English Learners

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