1. Local Control Accountability Plan Update Norwalk La Mirada Unified School District Community Presentation 1

2. Local Control Funding Formula  Local Control funding Formula (LCFF) implemented on July 1, 2013  New funding model increases local control, reduces inequities, reflects needs of targeted students and is more transparent

3. 50 year Old Funding Model  Revenue Limit Funding model had been in effect since early 1970’s  Funding was a fixed amount per student  Over 50 state categorical programs were added. Each had specific programmatic and fiscal compliance requirements

4. A New Funding Approach New Funding Model = New Emphasis, Policies and Governance 1. Targeted Funding for Targeted Student Groups 2. Local Decision Making with Stakeholder Input about how to address Student Needs and Close Achievement Gaps with Budget Accountability

5. LCFF – What and How  Equal BASE GRANT amounts per pupil for four grade spans – the same for all students at all school districts K-3 4-6 7-8 9-12 $6952 $7056 $7266$8419 *  Additional Funding is added based on fixed percentages of Targeted Populations Supplemental Grant Concentration Grant * Base amounts projected at full implementation over eight years

6. Targeted Student Populations  Supplemental and Concentration grants are increased based on the percentage of total enrollment accounted for by:  English Learners  Free and Reduced priced meal program  Foster children  LCFF = Base Grant + Supplemental Grant + Concentration Grant

7. Local Control Accountability Plan Accountability Under LCFF  To ensure that the district budget is aligned with the priorities of the State a plan called the Local Control Accountability Plan (LCAP) is required  LCAP must be adopted annually by the Board of Education prior to the adoption of the district budget  LCAP must include SPECIFIC ACTIONS with a DESCRIPTION OF EXPENDITURES

8. What is LCAP? The LCAP is the action plan that accompanies each district’s budget. The LCAP is a three-year plan that describes the goals, actions, services, and expenditures to support improved student outcomes that address state and local priorities. The LCAP is organized into three sections: (1) Stakeholder Engagement (2) Goals and Progress Indicators (3) Actions, Services, and Expenditures

9. LCAP THE LCAP SERVES AS THE SPENDING PLAN THAT ACCOMPANIES EACH DISTRICT”S BUDGET. THE LCAP IS A THREE-YEAR PLAN THAT DESCRIBES THE GOALS, ACTIONS, SERVICES, AND EXPENDITURES TO SUPPORT POSITIVE STUDENT OUTCOMES THAT ADDRESS STATE AND LOCAL PRIORITIES. THE LCAP MUST ADEQUATELY DEMONSTRATE THAT THE DISTRICT IS USING LCFF FUNDING TO INCREASE AND IMPROVE SERVICES FOR ALL STUDENTS, BUT IS ALSO KEENLY FOCUSED ON THE NEEDIEST STUDENTS STAKEHOLDERS ARE MEANINGFULLY ENGAGED IN THE DEVELOPMENT, CONTINUOUS IMPROVEMENT AND ANNUAL UPDATE/REVISION OF THE LCAP THE LCAP AND THE DISTRICT’S SPENDING PLAN WILL BE ACCESSIBLE TO STAKEHOLDERS THE LCAP TELLS THE STORY 9

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11. 8 State Priorities and Related Data Elements Needs Assessment Goals Resource Alignment Services Outcomes Student Achievement  Performance on assessments  Academic Performance Index  College and Career Readiness  English learners becoming reclassified and proficient  Advanced Placement Exams passage  Prepared through Early Assessment Program Basic Services  Rate of teacher mis-assignments  Student Access to standards- aligned instructional resources and materials  Facilities Course Access  Student access and enrollment in courses of study Student Engagement  School attendance rates  Chronic absenteeism rates  Middle School dropout rates  High School dropout rates  High School graduation rates School Climate  Student suspension rates  Student expulsion rates  Other local measures Implementation of CCSS  CCSS implementation results for all students, including English learners Parental Involvement  Efforts to seek parent input  Promotion of parental participation and leadership Other Student Outcomes  Other indicators of student performance in courses of study. May include performance and other exams. 11

12. NLMUSD Identified Goals/ Priorities 2014 – 2017 Goal #1 - NLMUSD will support the socio-emotional well-being and a sense of connection by providing counseling and guidance in academics, college and career readiness, and personal and social needs. Goal #2 - NLMUSD will ensure all students graduate college and career ready by achieving mastery of content standards through having access to a variety of courses, and being provided with opportunities to develop interests, talents, and marketable skills. Goal #3 - NLMUSD will provide students with exemplary services and staff, in connected school environments supported by on- going professional development. 12

13. NLMUSD Identified Goals/ Priorities 2014 – 2017 Goal#4 - NLMUSD will create a culture of collaboration and communication that values the input of all stakeholders in order to cultivate meaningful relationships and partnerships with students, families, staff and community including shared responsibility for student success. Goal #5 – NLMUSD will provide all students equitable access to high quality instruction and tiered interventions to ensure access to and mastery of 21 st century learning tools and to meet their individual needs. Goal#6 - NLMUSD will provide well-maintained, safe schools with highly-qualified, teachers, standards- aligned instructional materials, and resources to support students, families, and staff. 13

14. NLMUSD LCAP Tasks  Review the Three year plan (2014-15, 2015-16, and 2016 – 17) developed in 2013-14 and approved by School Board in June 2014.  Provide an update on the progress of the actions and revisions in 2014-15 LCAP.  Update years 2015-16 and 2016 -17 and considerations for 2017-18  Stakeholders to provide consultation and assist in prioritizing district actions.  Board of Education Approval of LCAP 2015-2018 14

15. Goal#1: Current Three Year Plan Support the socio-emotional well-being and a sense of connection by providing counseling and guidance in academics, college and career readiness, and personal and social needs. Actions14-1515-1616-17 Provided Intervention Counselors at the High Schools XOn going On going Hired a District Student and Family Support Specialist to coordinate social emotional services and 504 implementation district wide XOn Going On going Hired Elementary Student Support Specialist to provide student and family support at the elementary schools XOn going Implement PLAYWORKS at all elementary schools XOn going 15

16. Goal#2: Current Three Year Plan Ensure all students graduate college and career ready by achieving mastery of content standards through having access to a variety of courses, and being provided with opportunities to develop interests, talents, and marketable skills. Actions14-1515-1616-17 Provided Support for College/Career CentersxOn going Hired an AVID TOSA to support AVID implementationXOn going Implement AVID Excel Program for Middle School Long Term English Learners XOn going Provided support for the MS Magnet Fair/STEAM Exhibition XOn going Provided CAHSEE Intervention Support at the High School XOn going Provided support to enhance and expand the Dual Immersion Programs in the elementary and middle school XOn going Provided ELL Bridge Materials to all Elementary Schools XOn going 16

17. Goal#2: Current Three Year Plan Ensure all students graduate college and career ready by achieving mastery of content standards through having access to a variety of courses, and being provided with opportunities to develop interests, talents, and marketable skills. Actions14-1515-1616-17 Expanded and enhanced the Visual and Performing Arts programs in elementary and middle schools. XOn going Provided support for the Annual College ExpoXOn going Expanded and enhanced Pre-AP and AP courses in the Middle and High Schools XOn going Provided PSAT/SAT prep and exam fees for all 8-12 gradersXOn going Provide training and materials for Seminar for Success 9 th grade transition course XOn going Expanded and enhance Project Lead the Way in Elementary, Middle and High School XOn going Provided training and support to enhance Link Crew/WEB Transition Program XOn going Provided Teachers and materials for Specialized Classes in Academic Language Development course at the High School XOn going 17

18. Goal#3: Current Three Year Plan Provide students with exemplary services and staff, in connected school environments supported by on-going professional development. Actions14-1515-1616-17 Hire a Science TOSA to Support NGSS rolloutXX+1On going Provided District ELL/ Common Core/Technology Coaches to support instruction XOn going Hired TK Instructional Aide support, training and materials XOn going Provided AVID training and supportXOn going Implemented District wide Professional Learning Communities training and support XOn going Hired an additional Math TOSAXOn going Provided Common Core Implementation Professional Development to Teacher/Administrators XOn going 18

19. Goal#4: Current Three Year Plan Create a culture of collaboration and communication that values the input of all stakeholders in order to cultivate meaningful relationships and partnerships with students, families, staff and community including shared responsibility for student success. Actions14-1515-1616-17 Provided funding for opportunities for stakeholders to meet XOn going Promoted ongoing communication through technology resources XOn going Provided Parent training through workshops XOn going 19

20. Goal#5: Current Three Year Plan Provide all students equitable access to high quality instruction and tiered interventions to ensure access to and mastery of 21 st century learning tools and to meet their individual needs. Actions14-1515-1616-17 Training and support for teachers to meet collaboratively in PLCs XOn going Hired Intervention TOSAs for Elementary and High School XOn going Provided Access and licenses for digital intervention programs / Credit Recovery XOn going Maintain EL, Low SES and Foster Youth support through targeted activities at School Sites XOn going Provided a Summer Jumpstart Program for struggling entering 9 th grade students XOn going Provided High School Summer School Credit Recovery XOn going Provided Summer School for Special Education (ESY Support) XOn going 20

21. Goal#5: Current Three Year Plan Provide all students equitable access to high quality instruction and tiered interventions to ensure access to and mastery of 21 st century learning tools and to meet their individual needs. Actions14-1515-1616-17 Provided Saturday Math Academies at the High School XOn going Provided additional Technology Coaches to provide support for Technology intergration XOn going Purchasedd a Learning Management System (Schoology) XOn going Purchased I-Pads for Middle / High School (I- Pads/Training/Support) XOn going Hired Technology Support Staff MS/HSXOn going Provided Technology Professional DevelopmentXOn going Purchased Keyboarding software licensesXOn going 21

22. Goal#6: Current Three Year Plan Provide well-maintained, safe schools with highly-qualified, teachers, standards-aligned instructional materials, and resources to support students, families, and staff. Actions14-1515-1616-17 Maintain clean, safe and well maintained facilitiesXOn going Capital outlay expenditures to support school and District operations XOn going Training, material and support to implement PBIS/MTSS districtwide XOn going Specialized Support Services to Special Education students per IEP XOn going Purchased Standards-Aligned Textbooks to support learning XOn going Recruit and Retain High Qualified Staff (Certificated/ Classified) XOn going 22

23. Guiding Questions - Feedback on Current Plan/Future Focus  How effectively is our current three year plan supporting our goals? How might it more effectively support our goals?  How have the actions/services addressed the needs of all students and the needs of our subgroups? (ELL, SES, Foster Youth)  What changes to current goals, actions, services, and expenditures need to be considered in revising the LCAP?  Are there compelling needs that we have not yet identified in our plan that need to be addressed in the future?  How might we utilize resources differently to improve instruction and raise student achievement? 23

24. Questions/Feedback 24