Page 63 - OUSD LCAP 2015-2016

Materials, services and program cost for college and High Schools _x_ALL Page 63 of 134
career programs (PSAT, IB Program)
Secondary OR: $71,400
Increase pupil engagement through expanding Schools __Low Income pupils __English Learners Supplemental
community day school capacity and Plasco attendance __Foster Youth __Redesignated fluent English proficient
monitoring system Secondary __Other $124,933
CDS (position) Schools Subgroups:(Specify)________________________ Supplemental
PLASCO
Counselor on Special Assignment (COSA) for secondary Secondary $50,000
school (academic) Schools _x_ALL Supplemental
$100,000
CTE Stem Summer Academy Secondary OR: Supplemental
Schools __Low Income pupils __English Learners
PSAT FEES __Foster Youth __Redesignated fluent English proficient $150,000
__Other Supplemental
Subgroups:(Specify)________________________
$28,000
Supplemental
_x_ALL

OR:
__Low Income pupils __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)________________________

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