Page 83 - OUSD LCAP 2016-19
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Page 69 of 119
                                                                      LCAP Year 3: 2018-19
         Expected Annual  Increase awareness / access to counseling and other mental health services to improve student outcomes and sense of well-being.
            Measurable    Increase student’s school connectedness through increased PBIS, school activities and events at all schools.
            Outcomes:     Reduction of suspensions, truancies, dropout rates
                          Increase graduation rates

                                                                       Pupils to be served within
                                                             Scope of                                                  Budgeted
                           Actions/Services                               identified scope of
                                                              Service                                                Expenditures
                                                                               service
         7.1 Supplement and support GATE. (program and      LEA Wide     All                    (Curriculum)  Base $30,000
         material cost)                                                OR:-------
                                                                          Low Income pupils
                                                                          English Learners
                                                                          Foster Youth
                                                                          Redesignated fluent
                                                                       English proficient
                                                                       X Other Subgroups:
                                                                       (Specify)
                                                                       Gifted Youth
         7.2 Fund Connections Mentor Program for Foster Youth  LEA Wide     All                 (SCS)  Supplemental $84,000
         and McKinney Vento students at school sites.                  OR:-------
         *Teachers and staff are paid extra earnings to serve as          Low Income pupils
         mentors to foster youth at each secondary school.                English Learners
         Meeting with one-on-one weekly/monthly with students          X Foster Youth
         to cultivate positive relationships in order to increase         Redesignated fluent
         attendance, grades, improved behavior and for                 English proficient
         improved connectivity and engagement with their               X Other Subgroups:
         school.                                                       (Specify)
                                                                       McKinney Vento
         Mentors are paid extra earnings to be trained monthly by
         Foster Youth Coordinator.

         7.3 School climate survey will be given to students to   LEA Wide  X All               (Sp. Prog)  Supplemental $4,500
         obtain their input on engagement and school climate.          OR:-------
                                                                          Low Income pupils
                                                                          English Learners
                                                                          Foster Youth
                                                                          Redesignated fluent
                                                                       English proficient
                                                                          Other Subgroups:
                                                                       (Specify)
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