1. Mark Cerutti, Associate Superintendent, Education Services
Board of Education Presentation
LCAP Update
January 19, 2016
Mark Cerutti, Associate Superintendent, Education Services

2. LCAP CALENDAR UPDATES Date Event Description January 7, 2016
Board Workshop
Topics noted above
January 15, 2016
Site LCAP Needs Analysis
Site LCAP Needs Analysis summaries submitted to the District
January 20, 2016
Cabinet Meeting
Synthesis of District-wide Needs Analysis feedback
January 27, 2016
Finalize Needs Analysis synthesis process and begin development of Budget Priorities

3. LCAP CALENDAR UPDATES Date Event Description February 2, 2016
Board Meeting
LCAP presentation providing Needs Analysis results (feedback from Board is sought)
February 3, 2016
Cabinet Meeting
Cabinet continues development of Budget Priorities
February 10, 2016
Cabinet finalizes Budget Priorities
February 16, 2016
LCAP presentation providing Needs Analysis update (only needed if Board makes changes at the February 2 meeting)
February 18, 2016
Board All-Day Workshop
Presentation and discussion of Budget Priorities

4. LCAP CALENDAR UPDATES Date Event Description March 1, 2016
Board Meeting
Report to Board on the preliminary Second Interim Budget
March 10, 2016
Board All-Day Workshop
Board approves Spending
March 15, 2015
Board approves Second Interim Budget
March 31, 2016
HOLD
Date to be held on calendars for a Board Workshop to finalize LCFF/LCAP matters if needed