Page 76 - OUSD LCAP 2015-2016
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Original GOAL Goal 1: All teachers will be appropriately assigned and fully credentialed in the subject areas Related State and/or Local Priorities:
from prior year and for the pupils they are teaching, ensuring Highly Qualified Teacher status. 1_x_ 2__ 3__ 4__ 5__ 6__ 7__ 8__
LCAP: COE only: 9__ 10__
Local : Specify _____________________
Schools: LEA wide
Goal Applies to:
Applicable Pupil Subgroups: All students
Expected 100% of teachers are appropriately assigned and fully Actual Annual 100% of teachers are reported as appropriately assigned
Annual credentialed in the subject areas as evidenced in CALPADs and fully credentialed in the subject areas in CALPADs
Measurable and BTSA reports Measurable reported on March 6, 2015 and BTSA report
Outcomes: Outcomes:
LCAP Year: 2014‐15
Planned Actions/Services Actual Actions/Services
Budgeted Estimated
Expenditures Actual Annual
Teacher Quality/Beginning Teacher Support and Expenditures
Assessment $379,196 Teachers in BTSA had ongoing training and support $379,196
BASE throughout the school year. All teachers, including Special
Human resources, Maintenance & Operations, Education teachers are appropriately assigned and $39,389,830
Transportation Services, Nutrition Services, Business $39,389,830 credentialed.
Services (staff and program cost) BASE
These departments supported student learning through
their services to schools.