Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM

Item Title:AUSD Strategic Plan's Intersection with the Local Control and Accountability Plan (LCAP) and Usage of COVID Relief Funds, Part 5 (10 Min/Information)
Item Type:Information
Background:

On August 9th, the Board of Education had a study session on AUSD's Local Control and Accountability Plan (LCAP) and how it intersected with the District’s budget priorities.

 

The study session opened the discussion of what the Board, working with Superintendent Scuderi and his Executive team, wanted to prioritize for the 2022-2023 budget and Local Control Accountability Plan (LCAP).

 

At the September 13th Board of Education meeting, the Board and the Superintendent, along with members of his Executive team, had a discussion about how the District’s Strategic Plan intersects with the LCAP. As a part of this discussion, a presentation was shown that focused on Strategic Plan Goal 1 and current related LCAP expenditures.

 

Tonight's presentation will focus on providing the Board with additional information to help make decisions on how to prioritize funding relative to Focus Area 4 of the Strategic Plan.

 

Subsequent presentations on the topics of LCAP, budget priorities, and the District’s Strategic Plan will come to the Board at regularly scheduled Board meetings held in November and December, with the goal of presenting the Board with preliminary budget decisions in early January.  

AUSD LCAP Goals:1. Eliminate barriers to student success and maximize learning time.| 2a. Support all students in becoming college and career ready.| 2b. Support all English Learners (ELs) in becoming college and career ready.| 3. Support parent/guardian development as knowledgeable partners and effective advocates for student success.| 4. Ensure that all students have access to basic services.
Fund Codes:
Fiscal Analysis

Amount (Savings) (Cost):

N/A
Recommendation:This item is presented for information only.
AUSD Guiding Principle:#1 - All students have the ability to achieve academic and personal success.| #2 - Teachers must challenge and support all students to reach their highest academic and personal potential.| #3 - Administrators must have the knowledge, leadership skills and ability to ensure student success.| #4 - Parental involvement and community engagement are integral to student success.| #5 - Accountability, transparency, and trust are necessary at all levels of the organization.| #6 - Allocation of funds must support our vision, mission, and guiding principles.| #7 - All employees must receive respectful treatment and professional support to achieve district goals.
Submitted By:Pasquale Scuderi, Superintendent and Kirsten Zazo, Assistant Superintendent - Educational Services
ATTACHMENTS:
DescriptionUpload DateType
Presentation: Strat Plan and LCAP Part 5 for 11.8.22 BOE Mtg11/4/2022Presentation
Presentation: Strat Plan and LCAP Part 4 for 10 25 22 BOE Mtg10/21/2022Presentation
Presentation: Strat Plan and LCAP Part 3 for 10 11 22 BOE Mtg10/21/2022Presentation
Presentation: Strat Plan and LCAP Part 2 for 9 29 22 BOE Mtg9/23/2022Presentation
Presentation: Strat Plan and LCAP for 9 13 22 BOE Mtg9/9/2022Presentation
LCAP Total Expenditures Table 2022-23 8/3/2022Backup Material
Presentation: LCAP Study Session_8.9.228/4/2022Presentation