Antioch Unified School District2017-2018 LCAP Overview

The Local Control Fu nding Formula (LCFF) is a California funding calculation that recognizes

that students with additional academic needs –

low-income , English language learner, and foster

youth students – need additional financial

resources to support their education. The LCFF

provides three levels of funding: 1) Per-pupil “base

grant,” 2) “supplemental grant” for each student

in one of the three student groups, and 3) a

“concentration grant” for districts with more

than 55% of their students in one of those three

groups.

The LCFF’s local accountability counterpart, the

Local Control and Accou ntability Plan (LCAP) is then used as a planning tool to show

how districts will improve student outcomes and

overall performance in alignment with California’s

eight State Priorities.

Provide highly qualified and skilled staff, quality classroom

instruction, appropriate instructional materials, and facilities

that are in good repair.

Provide inclusive school communities where all members of the

community feel welcome and valued.

Provide access the core, enrichment, and higher-level courses,

while providing academic & social-emotional supports.

Ensure reading proficiently by grade 3 and continue to

read at grade level as they matriculate.

Ensure students master Algebra 1 standards so they are

able to complete Algebra I by the end of 9th grade.

Reduce achievement gap and prepare students for

success in college and career.

District Goal: Student Groups

Student Ethnicity

6 Goals

29Metrics55

Actions &Services

AUSD LCAP INFORMATION

AUSD OVERVIEWLCFF & LCAP

AUSD GOALS

Base Funding

Supplemental &

Concentration Grant

Funding (S&C)

S&C Funding by Goal

$27,062,780

$127,107,368

$8,629,994

$3,657,335

$8,538,816

$1,440,000

$168,000

$1,091,634

2017-2018

LCAP Funding

$154,170,148

Students Schools Teachers | Staff Foster YouthEnglish

Learners

Free &

Reduced

Lunch

Advance student achievement.

16,946*

* Based on projected numbers from 2017-2018 adopted budget

26

71%of student population

1.2.3.

4.5.6.

227 3,429 11,723

Unduplicated Percentage

816 | 818

LCAP GOALS: Actions, Services, & Metrics

For more information about the Antioch Unified School District’s LCAP and how you can get involved visit:

https://www.antiochschools.net/LCAP