Page 99 - OUSD LCAP 2015-2016

Page 99 of 134

LCAP Year: 2014‐15

Planned Actions/Services Actual Actions/Services

Elementary Education & Secondary Education Services Budgeted Estimated
staff and program Expenditures Actual Annual
Expenditures
$114,974,941 The elementary and secondary school program $114,974,941
High School Office Support BASE encompasses a wide variety of services, staff and
educational programs. There was an increase in the $190,400
Increase technology services and monitoring progress $190,400 number of teachers hired, support staff and additional
BASE instructional programs. $100,000

$100,000 4 Additional secretaries were hired that provided support
BASE to the high schools and increased school connectedness
for EL's, low income and foster youth.

Technology Services hired an additional (7) staff members
and created a new helpdesk process to increase technical
support services to the district's staff and students. The
additional staffing directly addressed site, Student
Information Systems (SIS), and Business Systems (QSS)
technical issues. Through increased staffing and a new
issue tracking system, a projected 10,500 trouble tickets
will be resolved by the end‐of‐year. Our current ticketing
system in less than a year of operation has exceeded the
total number of support tickets completed by the previous
system throughout its years of service.