Page 60 - OUSD LCAP 2015-2016

Page 60 of 134

Expected Annual LCAP Year 2: 2016‐17

Measurable Increase parent participation or programs at school sites for all subgroup of students with emphasis on English Learners, Low Income
Outcomes: and Foster Youth families.

Budgeted

Actions/Services Scope of Pupils to be served within identified scope of service Expenditures
Service

Accountability and Engagement support and LEA Wide _x_ALL $147,000
services: Supplemental
OR:
Teacher on Special Assignment (TOSA)
Student & Family Engagement/LCFF __Low Income pupils __English Learners

__Foster Youth __Redesignated fluent English
proficient __Other $41,378
LCAP Software/Resources Subgroups:(Specify)________________________ Supplemental

Parent trainings, workshops, activities (leadership, LEA Wide _x_ALL $31,500
college and career engagement/motivation and Supplemental
school site council trainings) OR:

__Low Income pupils __English Learners

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

Provide teacher professional development in the LEA Wide _x_ALL $97,314
implementation of the state standards and Supplemental
practice to implement CTE/STEM and Integrated OR:
Arts Planning and Professional Development __Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other
Subgroups:(Specify)________________________