Agenda Item
Meeting Date:
9/12/2016 - 7:00 PM  
Category:
Business/Action Items  
Type:
Info/Action  
Subject:
18.1 Approval of revised draft of the Mt. Diablo Unified 2016-2019 Local Control Accountability Plan (LCAP)  
LCAP (Local Control Accountability Plan) Goal:
 
Policy:
 
Enclosure:
 
File Attachment:
MDUSD LCAP 2016-19 rev 9-6-16 with edits(3).pdf
 
Summary:
In response to questions from the Contra Costa County Office of Education, revisions to the Board approved 2016-19 Local Control Accountability Plan (LCAP) are being presented to the School Board for approval on September 12, 2016. The following items are being recommended for revision:

* Additional data and indicator information has been added to pages 12,51-52,55,58

* Revisions have been made to clarify what activities are occurring district wide and what activities are occurring at school sites on pages15-20,23-28,30-36,39,43,48

* Student subgroup information has been corrected on pages 81,83

* Detail has been added to Section 3 to provide justification on those district wide activities that are being supported with supplemental funds on pages 115-119

The proposed revisions have been emailed to members of the District English Learner Advisory Committee, Parent Advisory Committee, and Community Advisory Committee. A copy of the proposed LCAP with revisions highlighted is available below and will be available for review at the district office at 1936 Carlotta Drive Concord, CA, between the hours of 8am-4pm. If you would like to provide input on the LCAP or the proposed changes, please click Input for the revised MDUSD LCAP (link).
 
Funding:
Various sources  
Fiscal Impact:
LCFF Supplemental $22,863,235  
Recommendation
Approve the revised draft of the Mt. Diablo Unified 2016-2019 Local Control Accountability Plan (LCAP).  
Approvals:
Recommended By:
Signed By:
Louise Neville - Administrative Assistant
Signed By:  
Jennifer Sachs - Chief, Educational Services
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

New Motion
Member Debra Mason Moved, Member Barbara Oaks seconded to approve the New motion 'Approve the revised draft of the Mt. Diablo Unified 2016-2019 Local Control Accountability Plan (LCAP).'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Linda Mayo     Yes
Cheryl Hansen     Yes
Barbara Oaks     Yes
Debra Mason     Yes