Page 103 - OUSD LCAP 2016-19

Page 89 of 119
LCAP Year: 2015-16
Planned Actions/Services Actual Actions/Services
Budgeted Expenditures Estimated Actual Annual Expenditures
Student access to intervention and (Secondary) Supplemental $80,000 The 4 HS's received 9 sections to (Secondary) Supplemental $160,000
academic support services (credit provide CAHSEE intervention
recovery, summer school, CAHSEE (Secondary) Supplemental (Secondary) Supplemental $541,000
support) $651,000 Summer school was held in summer of (Secondary) Supplemental $200,000
(Secondary) Supplemental 2015 for all students needing CR or
$200,000 acceleration opportunities.

Credit recovery offered throughout the
year at all secondary sites.

Scope of Secondary Schools Scope of Secondary Schools
Service Service

X All X All
OR:------- OR:
Low Income pupils Low Income pupils
English Learners English Learners
Foster Youth Foster Youth
Redesignated fluent English Redesignated fluent English proficient
proficient Other Subgroups: (Specify)
Other Subgroups: (Specify)

Elementary Collaborative Academic (Elementary) Supplemental All Elementary Schools have held (Elementary) Supplemental $76,900
Support team (CAST) meetings to $52,500 CAST meetings to monitor student
monitor student progress and plan progress and plan interventions. Funds
necessary student interventions. have been used for Subs to release
teachers to attend CAST meetings, as
well as Subs for TK and Kindergarten
teachers to attend training on
developmental and emotional
interventions for their young students.

Scope of Elementary Schools Scope of Elementary Schools
Service Service

X All X All
OR:------- OR:
Low Income pupils Low Income pupils
English Learners English Learners
Foster Youth Foster Youth