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)