Item Coversheet

ALAMEDA UNIFIED SCHOOL DISTRICT
BOARD AGENDA ITEM

Item Title:Report on Budget Priorities, Challenges, and Constraints for 2024 and Beyond: Mid-Year LCAP Report (10 Mins/Information)
Item Type:Information
Background:

The Local Control and Accountability Plan (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 provides an opportunity for local educational agencies (LEAs) to share their stories of how, what, and why programs and services are selected to meet their local needs.

 

AUSD's 2023-24 Local Control and Accountability Plan was approved by the Board on June 27, 2023. This was year three of a three-year plan that began in 2021-22. A new three-year plan needs to be put in place for 2024-25, 2025-26, and 2026-27.

 

At the August 8th Board of Education meeting, staff presented the process for development of this three-year plan and the timeline for engagement and implementation.

 

Tonight's presentation will give the Board and Community a mid-year update on how the LCAP work is progressing.

AUSD LCAP Goals:2a. Support all students 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:Kirsten Zazo, Assistant Superintendent of Educational Services
ATTACHMENTS:
DescriptionUpload DateType
February 13: Mid-Year LCAP Update Presentation2/7/2024Presentation
January 9: Superintendent's Presentation on Budget Priorities, Challenges, and Constraints for 2024 and Beyond1/8/2024Presentation