Page 95 - OUSD LCAP 2016-19
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         Supplemental resources and services   (Sp. Prog)  Supplemental $100,000   Hired teacher on special assignment   (Sp. Prog)  Supplemental $89,084
         to support academic achievement of                                    dedicated to overseeing Supplemental
         EL, Low income, and foster youth       (Sp. Prog)  Supplemental $19,729   Education Services, Rosetta Stone, and      (Sp. Prog)  Supplemental $28,893
         Additional services provided by                                       other after school enrichment and
         Coordinators in Accountability &                                      interventions for our EL and all At-risk
         Special Programs to increase                                          subgroups.
         academic achievement for especially
         English Learners, Low Income and                                      Increased Coordinators in Special
         Foster Youth students.                                                Programs from 11 months to 12 months
          Scope of  LEA Wide                                                    Scope of   LEA Wide
          Service                                                               Service

            All                                                                   All
         OR:-------                                                            OR:
         X Low Income pupils                                                   X Low Income pupils
         X English Learners                                                    X English Learners
         X Foster Youth                                                        X Foster Youth
            Redesignated fluent English                                           Redesignated fluent English proficient
         proficient                                                               Other Subgroups: (Specify)
            Other Subgroups: (Specify)\
         Additional staff to support increased   (variety)  Supplemental $462,885   Instructional assistants support   (Variety)  Supplemental $ 462,885
         student achievement (Curriculum,                                      inclusive learning and student needs.
         Student and Community Services,       Base $476,669                                                           Base $ 476,669
         Special Education)                    Base $2,434,684                 Mental health counselors, psychologists    Base $ 2,434,684
         *Indirect                             Base $673,850                   support needs of all students to access     Supplemental $ 673,850
         Additional staff to support base                                      curriculum.
         technology, curriculum/instruction,
         secondary education, Student and                                      Variety of support positions restored in
         Community Services, and  Special                                      departments.
         Education programs
         Additional staff support to Business
         Services and Human Resources
          Scope of  LEA Wide                                                    Scope of   LEA Wide
          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)
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