Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM

Item Title:AUSD Strategic Plan: Budget Proposals and Scenarios for 2023-2024 (30 Mins/Action)
Item Type:Action
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.

 

Subsequent presentations on the topics of LCAP, budget priorities, and the District’s Strategic Plan came to the Board at regularly scheduled meetings held in October and November.

 

Tonight's presentation will continue to focus on providing the Board budget scenarios and staff suggestions for reductions for the 2023-2024 school year. Staff is asking the Board to take action on the following items tonight:

 

  1. Request action on reduction in staffing for Teen Parenting Program at Island 

  2. Request action on COVID Relief Balance Expenditures

  3. Request action on Proposed Learning Recovery Block Grant Expenditures

 

Any other items discussed will be brought back to the February 14th Board meeting for action.

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:Other

The following items are coming to the Board for action tonight:

 

  1. Request Action/Approval on reduction in staffing for TPP Program at Island 

  2. Request Action/Approval on COVID Relief Balance Expenditures

  3. Request Action/Approval on Proposed Learning Recovery Block Grant Expenditures

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 Executive Cabinet Team
ATTACHMENTS:
DescriptionUpload DateType
Presentation: Strat Plan and Budget Scenarios Part 8 for 1 24 2023 BOE Mtg1/21/2023Presentation
Presentation: Strat Plan and LCAP Part 7 for 1 10 23 BOE Mtg1/10/2023Presentation
Presentation: Strat Plan and LCAP Part 6 for 12 13 22 BOE Mtg12/12/2022Presentation
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