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LCFF Funding and LCAP ShiftOverview
District Advisory Committee (DAC) Meeting
February 27, 2014
© 2014 School Services of California, Inc.
California Invests in Education
2007-08 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 $40.0
$45.0
$50.0
$55.0
$60.0
$65.0
$70.0
$75.0
$56.6
$47.2
$58.3 $56.8
$61.6 $64.5
$67.0 $69.6
Budget Continues to Invest in Education(Proposition 98 Dollars in Billions)
Proposed Estimated
Source: Governor’s Budget Summary, page 5
© 2014 School Services of California, Inc.
Local Control Funding Formula (LCFF)
Supplemental (20% x % eligible)Concentration (50% x % eligible above 55%=25% for Jurupa)
$145M(28% proposed)
Base Grant
An Example of Gap Funding Per ADA
Base Grant
Supplemental/Concentration
$192M Target 2020/21
2014-15Funding
Target
Total Gap
Supplemental and Concentration Grants
Base Grant
5D
olla
rs p
er A
DA
© 2014 School Services of California, Inc.
Supplemental/Concentration
$127M(12%)
Base Grant
Supplemental/Concentration
2013-14Funding
Complete Mind Shift of Governance and Planning
Policy
Funding
Program Rules
Local Board Implementation
School Site Performance
Audits and Compliance Reviews
Old
Syst
em S
tate
of C
alifo
rnia
Compliance Model
New
Syst
em
Empowerment Model
BoardRevises Policy
Results Reported to Public
LCAP Implementation
State Provides Funding
Local Board Sets Policy
Community Involvement
Focus onStudents
Student Achievement© 2014 School Services of California, Inc.
Federal
IntegrationState—LCFF
What are our expectations for
students?
What programs and services are
achieving desired results?
What are our achievement goals and what must we do to improve the
conditions of learning, increase engagement, and improve school
climate?
What can we accomplish in three years?
How will we measure our progress?
Based on the resources available,
what actions and activities
will we implement next year?
A New Way of ThinkingFocused on Outcomes
Program Decisions
Student Outcomes
Goals & Actions
Planning & Assessment
Funding & Implementation
LCAP Requirements
• Three year plan, annually updated
• The LCAP must:
– Identify goals based on the 8 state priorities for all students, “numerically significant subgroups”, students with disabilities, and eligible students
– List annual actions that the district will implement in accomplishing the goal – Describe expenditures in support of the annual actions and where they can
be found in the district’s budget
• The LCAP is intended to be a comprehensive plan
– Single Plan for Student Achievement/School Plan must align with the LCAP– LCAP may reference and describe actions and expenditures of other plans
• LCFF spending regulations require districts to increase or improve services for eligible pupils in proportion to the increase in the funds apportioned to supplemental and concentration grants and to demonstrate proportionality in the LCAP © 2014 School Services of California, Inc.
Involve parents, school personnel, pupils and
bargaining groups in planning
Three Categories for Planning Purposes
LCAP template groups the eight state priorities into three categories for planning purposes
1 2 3
Conditions of Learning
Pupil Outcomes Engagement
© 2014 School Services of California, Inc.
Priority 1 – Basic ConditionsPriority 2 – Implementation of CCSSPriority 7 - Course Access
Priority 4 – Pupil AchievementPriority 8 – Other Pupil Outcomes
Priority 3 – Parent InvolvementPriority 5 – Pupil EngagementPriority 6 - School Climate
“Engagement”• District outlined districtwide initiatives and
available data sources.• Identified an “Essential Question” based on
data requirements.• Identified “Data” points that could be used to
support Essential Question.
• Number off into Three Group• List Site-Based Needs to support Priority 3, 5,
and 6
LCAP Timeline
1 2 3 4 5 6
Begin needs assessment
now
March - April
LCAP draft
May 5 – June 16
Commence public comment period and hold public hearing
By March 15
Involve parents, school personnel,
pupils and bargaining groups in plan development
By April 30
Inform parent advisory groups
and other stakeholders and respond in writing
to comments
By June 30
Adopt LCAP and District
budget
© 2014 School Services of California, Inc.
