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Introduction:

LEA: Yosemite-Wawona Elementary School Charter


Esm McCarthy, Teacher/Administrator, admin@yosemitewawonacharter.org, (209)375-6383
LCAP Year: 2015-16

Local Control and Accountability Plan and Annual Update Template


Yosemite-Wawona Elementary Charter School is a new charter school that opened in August 2014 and is located in Wawona, the southern district of Yosemite
National Park. This new charter school is housed in the same building as the former Wawona School that was closed in 2010.
There has been a school in existence in this rural mountain community as a multiage, one-room school from the mid-1890s. Since that time, the oneroom school has served children of Wawona private property owners, Fish Camp and Yosemite West residents, and NPS and concessionaire employees. The
new charter school follows in the traditions that have been established through the years.
The foundation of the charter schools academic program includes a multiage classroom where students will work in large groups, small groups and
individually, an integrated curriculum, project-based learning, visual and performing arts, and a well-equipped technology center. The staff strives to go beyond
simply correlating the curriculum they work for integration of content across the subject areas. Students are encouraged to be active learners as they take risks,
imagine, investigate, question and create. The role of the adults in the learning environment is to assist children in finding their own unique gifts and talents by
challenging, remediating, accelerating, supporting and encouraging. Students, staff and parents are kept informed of students' progress through a variety of
assessment tools that are designed to enhance each student's ability to self-assess and adjust his/her own learning and guide the teacher in helping adjust the
student's individual curriculum.
One of the greatest strengths of this one-room school is the multiage situation where students and staff spend several years together, which truly creates
a sense of affection and respect for one another. Open communication between the adults and children create a comfortable atmosphere wherein learning
becomes enjoyable. The children flourish in this caring environment, and have both respect and affection for the adults in return.
Wawona School is a place where all students at different grade levels help each other and learn together. Each day is an opportunity for creative
discovery. The adults in the school constantly look for innovative ways to make each child's learning experience the best it can be!
Following is the charter schools Mission Statement:
To produce self-motivated, competent, life-long learners in a local community school who have a sound academic foundation, create quality work, are group
workers and problem solvers, show respect and consideration for others and choose the academic path to an enjoyable career as an adult.
With this mission statement as the guiding theme, the Yosemite-Wawona Elementary Charter School is currently developing its second Local Control
Accountability Plan (LCAP). This plan describes the charter schools efforts to improve student achievement and serve as a blueprint for reform that encompasses
curriculum, professional development, instruction, assessment and student and parent engagement.
Yosemite-Wawona Elementary Charter Schools goals include the following:
All students will be provided high quality instruction and learning opportunities that will prepare them for success in college and the workplace.
All students will be taught by highly qualified professionals in a clean, caring and secure environment.
All students will have access to quality intervention programs and enrichment activities with an emphasis on individualizing academic challenges for all.
All stakeholders will be engaged in the learning process by promoting opportunities that strengthen the skills, competencies and abilities of students,
parents, staff and community.

The Local Control and Accountability Plan (LCAP) and Annual Update Template shall be used to provide details regarding local educational
agencies (LEAs) actions and expenditures to support pupil outcomes and overall performance pursuant to Education Code sections 52060, 52066,
47605, 47605.5, and 47606.5. The LCAP and Annual Update Template must be completed by all LEAs each year.
For school districts, pursuant to Education Code section 52060, the LCAP must describe, for the school district and each school within the district,
goals and specific actions to achieve those goals for all pupils and each subgroup of pupils identified in Education Code section 52052, including
pupils with disabilities, for each of the state priorities and any locally identified priorities.
For county offices of education, pursuant to Education Code section 52066, the LCAP must describe, for each county office of education-operated
school and program, goals and specific actions to achieve those goals for all pupils and each subgroup of pupils identified in Education Code
section 52052, including pupils with disabilities, who are funded through the county office of education Local Control Funding Formula as
identified in Education Code section 2574 (pupils attending juvenile court schools, on probation or parole, or mandatorily expelled) for each of the
state priorities and any locally identified priorities. School districts and county offices of education may additionally coordinate and describe in
their LCAPs services provided to pupils funded by a school district but attending county-operated schools and programs, including special
education programs.
Charter schools, pursuant to Education Code sections 47605, 47605.5, and 47606.5, must describe goals and specific actions to achieve those
goals for all pupils and each subgroup of pupils identified in Education Code section 52052, including pupils with disabilities, for each of the state
priorities as applicable and any locally identified priorities. For charter schools, the inclusion and description of goals for state priorities in the
LCAP may be modified to meet the grade levels served and the nature of the programs provided, including modifications to reflect only the
statutory requirements explicitly applicable to charter schools in the Education Code.
The LCAP is intended to be a comprehensive planning tool. Accordingly, in developing goals, specific actions, and expenditures, LEAs should
carefully consider how to reflect the services and related expenses for their basic instructional program in relationship to the state priorities. LEAs
may reference and describe actions and expenditures in other plans and funded by a variety of other fund sources when detailing goals, actions,
and expenditures related to the state and local priorities. LCAPs must be consistent with school plans submitted pursuant to Education Code
section 64001. The information contained in the LCAP, or annual update, may be supplemented by information contained in other plans
(including the LEA plan pursuant to Section 1112 of Subpart 1 of Part A of Title I of Public Law 107-110) that are incorporated or referenced as
relevant in this document.
For each section of the template, LEAs shall comply with instructions and should use the guiding questions as prompts (but not limits) for
completing the information as required by statute. Guiding questions do not require separate narrative responses. However, the narrative
response and goals and actions should demonstrate each guiding question was considered during the development of the plan. Data referenced
in the LCAP must be consistent with the school accountability report card where appropriate. LEAs may resize pages or attach additional pages as
necessary to facilitate completion of the LCAP.

State Priorities
The state priorities listed in Education Code sections 52060 and 52066 can be categorized as specified below for planning purposes, however,
school districts and county offices of education must address each of the state priorities in their LCAP. Charter schools must address the priorities
in Education Code section 52060(d) that apply to the grade levels served, or the nature of the program operated, by the charter school.
A. Conditions of Learning:
Basic: degree to which teachers are appropriately assigned pursuant to Education Code section 44258.9, and fully credentialed in the subject
areas and for the pupils they are teaching; pupils have access to standards-aligned instructional materials pursuant to Education Code section
60119; and school facilities are maintained in good repair pursuant to Education Code section 17002(d). (Priority 1)
Implementation of State Standards: implementation of academic content and performance standards and English language development
standards adopted by the state board for all pupils, including English learners. (Priority 2)
Course access: pupil enrollment in a broad course of study that includes all of the subject areas described in Education Code section 51210 and
subdivisions (a) to (i), inclusive, of Section 51220, as applicable. (Priority 7)
Expelled pupils (for county offices of education only): coordination of instruction of expelled pupils pursuant to Education Code section 48926.
(Priority 9)
Foster youth (for county offices of education only): coordination of services, including working with the county child welfare agency to share
information, responding to the needs of the juvenile court system, and ensuring transfer of health and education records. (Priority 10)
B. Pupil Outcomes:
Pupil achievement: performance on standardized tests, score on Academic Performance Index, share of pupils that are college and career ready,
share of English learners that become English proficient, English learner reclassification rate, share of pupils that pass Advanced Placement
exams with 3 or higher, share of pupils determined prepared for college by the Early Assessment Program. (Priority 4)
Other pupil outcomes: pupil outcomes in the subject areas described in Education Code section 51210 and subdivisions (a) to (i), inclusive, of
Education Code section 51220, as applicable. (Priority 8)
C. Engagement:
Parental involvement: efforts to seek parent input in decision making at the district and each schoolsite, promotion of parent participation in
programs for unduplicated pupils and special need subgroups. (Priority 3)
Pupil engagement: school attendance rates, chronic absenteeism rates, middle school dropout rates, high school dropout rates, high school
graduations rates. (Priority 5)
School climate: pupil suspension rates, pupil expulsion rates, other local measures including surveys of pupils, parents and teachers on the sense
of safety and school connectedness. (Priority 6)

Section 1: Stakeholder Engagement


Meaningful engagement of parents, pupils, and other stakeholders, including those representing the subgroups identified in Education Code
section 52052, is critical to the LCAP and budget process. Education Code sections 52060(g), 52062 and 52063 specify the minimum requirements
for school districts; Education Code sections 52066(g), 52068 and 52069 specify the minimum requirements for county offices of education, and
Education Code section 47606.5 specifies the minimum requirements for charter schools. In addition, Education Code section 48985 specifies the
requirements for translation of documents.
Instructions: Describe the process used to consult with parents, pupils, school personnel, local bargaining units as applicable, and the
community and how this consultation contributed to development of the LCAP or annual update. Note that the LEAs goals, actions, services and
expenditures related to the state priority of parental involvement are to be described separately in Section 2. In the annual update boxes,
describe the stakeholder involvement process for the review, and describe its impact on, the development of the annual update to LCAP goals,
actions, services, and expenditures.
Guiding Questions:
1) How have applicable stakeholders (e.g., parents and pupils, including parents of unduplicated pupils and unduplicated pupils identified
in Education Code section 42238.01; community members; local bargaining units; LEA personnel; county child welfare agencies; county
office of education foster youth services programs, court-appointed special advocates, and other foster youth stakeholders; community
organizations representing English learners; and others as appropriate) been engaged and involved in developing, reviewing, and
supporting implementation of the LCAP?
2) How have stakeholders been included in the LEAs process in a timely manner to allow for engagement in the development of the LCAP?
3) What information (e.g., quantitative and qualitative data/metrics) was made available to stakeholders related to the state priorities and
used by the LEA to inform the LCAP goal setting process? How was the information made available?
4) What changes, if any, were made in the LCAP prior to adoption as a result of written comments or other feedback received by the LEA
through any of the LEAs engagement processes?
5) What specific actions were taken to meet statutory requirements for stakeholder engagement pursuant to Education Code sections
52062, 52068, and 47606.5, including engagement with representatives of parents and guardians of pupils identified in Education Code
section 42238.01?
6) What specific actions were taken to consult with pupils to meet the requirements 5 CCR 15495(a)?
7) How has stakeholder involvement been continued and supported? How has the involvement of these stakeholders supported improved
outcomes for pupils, including unduplicated pupils, related to the state priorities?

Involvement Process
Early June 2014-Wawona Area Property Owners Association Meeting-The community was
advised of the YWECS creation and the opening of the new charter in the fall.
June 29, 2014-YWECS Board Meeting-Discussed safety plan, the Board reviewed and
approved the YWECS LCAP.
July 7, 2015-YWECS Board Meeting-discussed repairs.
July 14, 2014-YWECS Board Meeting-Approve expending funds to repair playground
equipment.
August 4, 2014-YWECS Board Meeting-Approved salary review and operating budget.
August 11, 2014- YWECS Board Meeting-Discussed a donation from a community member
for computer tablets for each student.
August 28, 2014-YWECS Board Meeting-Discussed budgeting a substitute teacher,
art/music/PE programs.
September 8, 2014 YWECS Board Meeting-Discussed how to manage home school vs
traditional students.
September 24, 2014-YWECS Board Meeting-Approved a contract for art, music, PE and ski
days.
February 25, 2015-YWECS Board Meeting-a parent requested the Board consider year-round
school.
March 25, 2015-YWECS Board Meeting-A community member donated $3596 to the school.
Discussed using the money for playground repairs and upgrades.
April 11, 2015-Wawona Area Property Owners Association Meeting-Updated the community
on school activities and playground repairs. A community member volunteered to donate
money for repairs.
April 12, 2015-A school fund raising activity was held and nearly $9400 was collected. The
schools telescope was taken by the manufacturer for repairs and star photography activities
scheduled.
June 6, 2015- YWECS Board Meeting & LCAP Hearing- meeting open to the public to discuss
and provide comment on the 2014-15 LCAP, as well as provided input for the 2015-16 LCAP.
June 25, 2015- YWECS Board Meeting & LCAP adoption meeting (to be confirmed by Board
approval)
Annual Update:
June 2014-Wawona Area Property Owners Association Meeting
7-07-14- YWECS Board meeting
7-11-14- Facility walk-through with liability carrier
7-14-14- YWECS Board meeting
8-04-14- YWECS Board meeting
8-11-14- YWECS Board meeting
8-13-14- Professional development- Kagan Engagement strategies training
8-15-14- YWECS Board meeting
8-18-14- YWECS Board meeting
8-19/22-14- Beginning year student assessments
8-28-14- Poetry class- community-led volunteer
YWECS Board meeting

Impact on LCAP
The Yosemite-Wawona Elementary Charter School Local Control
Accountability Plan is used to guide decisions and practices
related to the needs of each student at the charter school.
The variety of involvement activities that occurred added to the
stakeholder engagement process of gathering information and
input on the priorities of the charter school, students, parents and
community. This information was integral to the development of
this years Local Control Accountability Plan.
Upon analyzing data collected from assessments, parent survey
feedback, as well as input gathered from meetings held
throughout the year, the four major goals from the 2014-15 LCAP
were reaffirmed and then supported with a variety of activities
designed to help the charter make progress towards the
achievement of these goals.
The voices of the parents, students, employees and community
are reflected throughout the goals, services and actions
embedded in this LCAP. This reflects the charter schools keen
desire to give all stakeholders the opportunity to have their voices
heard on behalf of all students.

Annual Update:
The following actions taken by the Charter during the 2014-15
school year supported strategies designed to meet LCAP goal
#1:
Purchased and used of Renaissance Learning softwareAccelerated Reader, Accelerated Math, and STAR testing for
language and math.
Purchased and used new iPads and various computer programs
to support increasing use of technology in the classroom.

9-02/05-14- Beginning year student assessments-continued


9-04-14- Poetry class- community-led volunteer
9-5-14- Purchased new computer and iPads
9-08-14- Minimum day- teacher planning time
9-08-14- YWECS Board meeting
Authorized purchase of Renaissance Learning program for 2014-15 school year
9-10/12-14- Beginning year STAR student assessments
9-09/12-14- Parent-Teacher conferences- student goal setting
9-15-14- YWECS Board meeting
9-20-14- School fund raising activity
9-24-14- Field trip- River walk and poetry writing
YWECS Board meeting
9-25-14- Community service work morning- Wawona Facelift project
10-01-14- Art program with Loretta
10-06-14- NPS Ranger program
Minimum day- teacher planning time
YWECS Board meeting
10-08-14- Art program with Loretta
10-15-14- Art program with Loretta
10-27-14- YWECS Board meeting
10-29-14- Field trip- Mariposa Grove
11-03-14- Minimum day- teacher planning time
11-05-14- Art program with Loretta
11-06-14- Community service work morning- Playground clean-up
11-12-14- Art program with Loretta
11-13-14- Cooking with Heidi program- Ancient Civilizations-Mesopotamia
11-17-14- Project Pluton program
11-19-14- YWECS Board meeting
11-20-14- Art program with Loretta and Poetry class
12-01-14- YWECS Board meeting
12-03-14- Art program with Loretta
12-04-14- Cooking with Heidi program- Ancient Civilizations-Egypt
12-05-14- Field trip- Oakhurst tree decorating
12-08-14- Minimum day- teacher planning time
12-10-14- Art program with Loretta
YWECS Board meeting
12-17-14- Art program with Loretta
1-05-15- NPS Ranger program
Minimum day- teacher planning time
YWECS Board meeting
1-07-15- Art program with Loretta
1-14-15- Art program with Loretta
1-21-15- Art program with Loretta
1-27-15-Cooking with Heidi program- Ancient Civilizations- India
1-28-15- Art program with Loretta
2-02/06-15- Mid-year STAR student assessments
2-04-15- Art program with Loretta
2-09-15- Minimum day- teacher planning time
2-10/12-15- Parent-Teacher conferences- student goal setting
2-11-15- Art program with Loretta

Executed beginning, middle, and end-of-year assessments,


teacher-daily and weekly assessments, and students selfassessments to drive instruction.
Participated in various field trips in and around the Wawona,
Yosemite NP, and Madera county areas.
Participation in various community-led programs- poetry, cooking,
and NPS Ranger and Project Pluton programs.
Weekly participation in art program for all students.
Purchased additional common core-aligned materials in various
grade levels and subjects.
Implemented trimester (plus additional monthly meetings)
teacher-student- parent conferences to develop goals and
learning plans.
The following actions taken by the Charter during the 2014-15
school year supported strategies designed to meet LCAP goal
#2:
Hired a highly qualified teacher
Parent and community members participated in various meeting
throughout the year to support school and the development of
programs and/or the LCAP goals.
Drafted a school safety plan, and will implement in the coming
year.
Funded teacher training time and provided for teacher
collaboration and /or professional development.
Teacher participated in the BLJUSD Kagan Training days.
Purchased new technology equipment to provide for increased
demand for technology in the classroom.
The following actions taken by the Charter during the 2014-15
school year supported strategies designed to meet LCAP goal

YWECS Board meeting


2-12-15- Cooking with Heidi program- Ancient Civilizations-South America/Mexico- Aztecs
2-25-15- Art program with Loretta
Cooking with Heidi program- Ancient Civilizations-Chinese New Year
YWECS Board meeting
2-27-15- Field trip- Madera Fossil Discovery Museum
3-04-15- Art program with Loretta
YWECS Board meeting
3-09-15- NPS Ranger program
Minimum day- teacher planning time
3-11-15- Art program with Loretta
3-16-15- Field trip-Yosemite Valley & Project Pluton program
Playground audit report by liability carrier
3-19-15- Art program with Loretta
Cooking with Heidi program- Ancient Civilizations-Greece
3-24-15- Field trip- Yosemites 125th Anniversary kick-off event
3-25-15- Art program with Loretta
YWECS Board meeting
4-8-15- Art program with Loretta
School Nurse services provided
4-11-15-Wawona Area Property Owners Association Meeting
4-12-15- School fund raising activity
4-14-15- NPS Ranger Program
4-15-15- Art program with Loretta
YWECS Board meeting
4-22-15- Art program with Loretta
4-27-15- Minimum day- teacher planning time
4-29-15- Art program with Loretta
YWECS Board meeting
5-04-15- Minimum day- Met with BLJUSD Superintendent to discuss LCAP
5-06-15- Art program with Loretta
5-12 & 14-15- CAASP Testing- Smarter Balanced student testing
5-13-15- Art program with Loretta
YWECS Board meeting
5-19 & 21-15- CAASP Testing- Smarter Balanced student testing
5-20-15- Art program with Loretta
5-22-15- Community service work morning- Wawona cemetery clean-up
5-27-15- Art program with Loretta
YWECS Board meeting
5-28/6-03-15- End year STAR student assessments
6-03-15- Art program with Loretta
6-04-15- Parent-Teacher conferences- student summer work contracts
6-05-15- Field trip to Yosemite Valley- biking
6-06-15-Wawona Area Property Owners Association Meeting
YWECS LCAP hearing & Budget hearing meeting
6-09-15- Field trip- Family Fun Water Day and Picnic
6-15-15- YWECS Board meeting
6-16-15- CCSA Regional meeting
Purchased Renaissance Learning program for 2015-16 school year
6-18-15- Met with BLJUSD personal to discuss LCAP and Budget

#3:
Implemented trimester (plus additional monthly meetings)
teacher-student- parent conferences to develop goals and
learning plans.
Executed beginning, middle, and end-of-year assessments,
teacher-daily and weekly assessments, and students selfassessments, and used results to drive instruction.
Purchased and used Renaissance Learning softwareAccelerated Reader, Accelerated Math, and STAR testing for
language and math.
Teacher participated in the BLJUSD Kagan Training days.
Purchased additional common core-aligned materials in various
grade levels and subjects.
The following actions taken by the Charter during the 2014-15
school year supported strategies designed to meet LCAP goal
#4:
Implemented trimester (plus additional monthly meetings)
teacher-student- parent conferences to develop goals and
learning plans.
Executed beginning, middle, and end-of-year assessments,
teacher-daily and weekly assessments, and students selfassessments that were then used to drive instruction.
Purchased new technology equipment to provide for increased
demand for technology in the classroom.
Distributed an annual parent survey and had 100% parent-survey
participation.
The teacher communicated daily with parents via various forms of
communication.
90% of parents volunteered and participated in the classroom
activities and projects.
Parent and community members participated in various meeting

throughout the year to support school and the development of


programs and/or the LCAP goals.
Section 2: Goals, Actions, Expenditures, and Progress Indicators
Instructions:
All LEAs must complete the LCAP and Annual Update Template each year. The LCAP is a three-year plan for the upcoming school year and the
two years that follow. In this way, the program and goals contained in the LCAP align with the term of a school district and county office of
education budget and multiyear budget projections. The Annual Update section of the template reviews progress made for each stated goal in
the school year that is coming to a close, assesses the effectiveness of actions and services provided, and describes the changes made in the
LCAP for the next three years that are based on this review and assessment.
Charter schools may adjust the table below to align with the term of the charter schools budget that is submitted to the schools authorizer
pursuant to Education Code section 47604.33.
For school districts, Education Code sections 52060 and 52061, for county offices of education, Education Code sections 52066 and 52067, and
for charter schools, Education Code section 47606.5 require(s) the LCAP to include a description of the annual goals, for all pupils and each
subgroup of pupils, to be achieved for each state priority as defined in 5 CCR 15495(i) and any local priorities; a description of the specific actions
an LEA will take to meet the identified goals; a description of the expenditures required to implement the specific actions; and an annual update
to include a review of progress towards the goals and describe any changes to the goals.
To facilitate alignment between the LCAP and school plans, the LCAP shall identify and incorporate school-specific goals related to the state and
local priorities from the school plans submitted pursuant to Education Code section 64001. Furthermore, the LCAP should be shared with, and
input requested from, schoolsite-level advisory groups, as applicable (e.g., schoolsite councils, English Learner Advisory Councils, pupil advisory
groups, etc.) to facilitate alignment between school-site and district-level goals and actions. An LEA may incorporate or reference actions
described in other plans that are being undertaken to meet the goal.
Using the following instructions and guiding questions, complete a goal table (see below) for each of the LEAs goals. Duplicate and expand
the fields as necessary.
Goal: Describe the goal:
When completing the goal tables, include goals for all pupils and specific goals for school sites and specific subgroups, including pupils
with disabilities, both at the LEA level and, where applicable, at the schoolsite level. The LEA may identify which school sites and

subgroups have the same goals, and group and describe those goals together. The LEA may also indicate those goals that are not
applicable to a specific subgroup or schoolsite.
Related State and/or Local Priorities: Identify the state and/or local priorities addressed by the goal by placing a check mark next to the
applicable priority or priorities. The LCAP must include goals that address each of the state priorities, as defined in 5 CCR 15495(i), and any
additional local priorities; however, one goal may address multiple priorities.
Identified Need: Describe the need(s) identified by the LEA that this goal addresses, including a description of the supporting data used to
identify the need(s).
Schools: Identify the school sites to which the goal applies. LEAs may indicate all for all schools, specify an individual school or a subset of
schools, or specify grade spans (e.g., all high schools or grades K-5).
Applicable Pupil Subgroups: Identify the pupil subgroups as defined in Education Code section 52052 to which the goal applies, or indicate all
for all pupils.
Expected Annual Measurable Outcomes: For each LCAP year, identify and describe specific expected measurable outcomes for all pupils using,
at minimum, the applicable required metrics for the related state priorities. Where applicable, include descriptions of specific expected
measurable outcomes for school sites and specific subgroups, including pupils with disabilities, both at the LEA level and at the schoolsite level.
The metrics used to describe the expected measurable outcomes may be quantitative or qualitative, although the goal tables must
address all required metrics for every state priority in each LCAP year. The required metrics are the specified measures and objectives
for each state priority as set forth in Education Code sections 52060(d) and 52066(d). For the pupil engagement priority metrics, LEAs
must calculate the rates specified in Education Code sections 52060(d)(5)(B), (C), (D) and (E) as described in the Local Control
Accountability Plan and Annual Update Template Appendix, sections (a) through (d).
Actions/Services: For each LCAP year, identify all annual actions to be performed and services provided to meet the described goal. Actions may
describe a group of services that are implemented to achieve the identified goal.
Scope of Service: Describe the scope of each action/service by identifying the school sites covered. LEAs may indicate all for all schools,
specify an individual school or a subset of schools, or specify grade spans (e.g., all high schools or grades K-5). If supplemental and concentration
funds are used to support the action/service, the LEA must identify if the scope of service is districtwide, schoolwide, countywide, or
charterwide.
Pupils to be served within identified scope of service: For each action/service, identify the pupils to be served within the identified scope of
service. If the action to be performed or the service to be provided is for all pupils, place a check mark next to ALL.

For each action and/or service to be provided above what is being provided for all pupils, place a check mark next to the applicable
unduplicated pupil subgroup(s) and/or other pupil subgroup(s) that will benefit from the additional action, and/or will receive the
additional service. Identify, as applicable, additional actions and services for unduplicated pupil subgroup(s) as defined in Education
Code section 42238.01, pupils redesignated fluent English proficient, and/or pupils subgroup(s) as defined in Education Code section
52052.
Budgeted Expenditures: For each action/service, list and describe budgeted expenditures for each school year to implement these actions,
including where those expenditures can be found in the LEAs budget. The LEA must reference all fund sources for each proposed expenditure.
Expenditures must be classified using the California School Accounting Manual as required by Education Code sections 52061, 52067, and
47606.5.

Guiding Questions:
1) What are the LEAs goal(s) to address state priorities related to Conditions of Learning?
2) What are the LEAs goal(s) to address state priorities related to Pupil Outcomes?
3) What are the LEAs goal(s) to address state priorities related to parent and pupil Engagement (e.g., parent involvement, pupil
engagement, and school climate)?
4) What are the LEAs goal(s) to address any locally-identified priorities?
5) How have the unique needs of individual school sites been evaluated to inform the development of meaningful district and/or individual
schoolsite goals (e.g., input from site level advisory groups, staff, parents, community, pupils; review of school level plans; in-depth
school level data analysis, etc.)?
6) What are the unique goals for unduplicated pupils as defined in Education Code sections 42238.01 and subgroups as defined in section
52052 that are different from the LEAs goals for all pupils?
7) What are the specific expected measurable outcomes associated with each of the goals annually and over the term of the LCAP?
8) What information (e.g., quantitative and qualitative data/metrics) was considered/reviewed to develop goals to address each state or
local priority?
9) What information was considered/reviewed for individual school sites?
10) What information was considered/reviewed for subgroups identified in Education Code section 52052?
11) What actions/services will be provided to all pupils, to subgroups of pupils identified pursuant to Education Code section 52052, to
specific school sites, to English learners, to low-income pupils, and/or to foster youth to achieve goals identified in the LCAP?
12) How do these actions/services link to identified goals and expected measurable outcomes?
13) What expenditures support changes to actions/services as a result of the goal identified? Where can these expenditures be found in the
LEAs budget?

GOAL:

All students will be provided high quality instruction and learning opportunities that will prepare them for success in
college and the workplace.

Related State and/or Local Priorities:


1__ 2_X_ 3_X_ 4_X_ 5_X_ 6_X_
7_X_ 8_X_
COE only: 9__ 10__
Local : Specify _____________________

Identified Need :

With the increasing demands of CCSS and the use of technology in the classroom, there is an identified need for the school to continue to purchase and
implement common core-aligned materials that emphasize individualized instruction, as well as invest in materials for the new science standards. Also,
with the feedback from the parent survey, the charter will put further and/or continued emphasis on hands-on science projects, physical education
programs, the art program, the cooking program, and more extended field trips, so that all of the children can experience a well-rounded education.

Goal Applies to:

Schools: All
Applicable Pupil Subgroups: All
LCAP Year 1: 2015-16

Fund professional development opportunities for teaching staff.

Individualize instruction with the purchase and use of Renaissance Learning software- Accelerated Reader, Accelerated Math, and STAR testing for
language and math.
Invest in new computer programs/software to support increasing use of technology in the classroom.
Execute beginning, middle, and end-of-year assessments, teacher-daily and weekly assessments, and students self-assessments to drive instruction.
Participate in at least 4 field trips in and around the local area, as well as throughout California, emphasizing the history and importance of California.

Expected Annual
Measurable
Outcomes:

Participate in various community-led programs- poetry, cooking, and NPS Ranger and Project Pluton programs.
Provide weekly art classes for all students.
Purchase additional common core-aligned materials in various grade levels and subjects.
Engage in multi-age, hands-on activities that support the new Next Generation Science Standards and invest in materials to support these projects.
Hire a part-time instructional aide to assist in the classroom.
Schedule additional time for more physical education programs.
Analyze SBAC data to determine areas of strength and weakness to determine academic benchmarks for future years.

Actions/Services
1a. Provide students with frequent opportunities to read and

Scope of
Service

School-wide

Pupils to be served within identified scope of service


_X_ALL

Budgeted
Expenditures

1a. $9,500

effectively interpret a variety of written materials including literature,


poetry, reference materials, periodicals, newspapers, primary and
secondary source documents.

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

1b. Help each student develop written and oral communication


skills so they can effectively convey facts, opinions, ideas and
emotions.

School-wide

1c. Provide students with the skills needed to apply mathematical


skills, reason logically, think critically and use mathematical
techniques to solve problems.

School-wide

1d. Teach students the skills they need to demonstrate a


knowledge of relationships and connections that exist in real life
through the study of world history, geography and social science.

School-wide

1e. Provide frequent experiences for students to demonstrate and


acknowledge science as a part of everyday life through a variety of
tasks, including hands-on, in the physical, earth and life sciences.

1f. Provide instruction in Computer Science for all students so that


they can effectively use technology to access and communicate
information.

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient

LCFF Funding,
Federal Funding

(Teacher time,
material costs,
internet connection,
Accelerated Reader
program,
professional
development costs)

1b. $7,500
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
internet connection,
professional
development costs)

1c. 9,500
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
internet connection,
Accelerated Math
Program,
professional
development costs)

1d. $5,000
LCFF Funding,
Federal Funding,
Fundraisers,
Donations

(Teacher time,
material costs,
internet connection,
field trips)

1e. $5,500
LCFF Funding,
Federal Funding,
Fundraisers,
Donations

(Teacher time,
material costs,
internet connection,
field trips)

1f. $3,500
LCFF Funding,
Federal Funding
(Teacher time,

__Other Subgroups:(Specify)________________________

1g. Provide a well-rounded education in the arts for every child.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

1h. Provide students with frequent opportunities to participate in


various physical fitness activities that include group and individual
skills.

School-wide

1i. Strengthen students' skills in self-assessment.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

1j. Help students to develop the necessary skills and academic


paths so that they can choose fulfilling and enjoyable professions.

1k. Provide students with diverse experiences outside of our rural,


homogeneous community through field trips.

1l. Provide opportunities throughout the day to teach the children to


work cooperatively in whole class, small, and multi-age groups that
develop leadership capabilities and the ability to understand the
responsibilities of citizenship and the importance of working as a

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

X__ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient

material costs,
internet connection,
professional
development costs)

1g. $8,500
LCFF Funding,
Federal Funding,
Fundraising,
Donations

(Teacher time, art


teacher costs,
material costs, field
trip costs,
professional
development costs)

1h. $3,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
professional
development costs)

1i. $4,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
trimester
conferences,
professional
development costs)

1j. $47,000
LCFF Funding,
Federal Funding

(Staff costs, material


costs, professional
development costs)

1k. $17,500
LCFF Funding,
Federal Funding
Fundraisers,
Donations

(Teacher time, field


trip costs)

1l. $3,000
LCFF Funding,
Federal Funding
(Teacher time,

team member.

__Other Subgroups:(Specify)________________________

1m. Create and maintain a site plan that will demonstrate a clear
line of key strategies that are aligned with the eight priority areas of
the LCAP.

School-wide

1n. Align the curriculum and teaching methods with the most
current state and/or national curriculum standards.

School-wide

1o. Purchase and/or develop CCSS-aligned materials for use in the


classrooms.

1p. Continuously evaluate the programs at the Y-WECS and make


necessary changes for improvement.

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

material costs,
professional
development costs)

1m. $1000
LCFF Funding,
Federal Funding

(Administrator time,
teacher time)

1n. $5,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
professional
development costs)

1o. $3000
LCFF Funding,
Federal Funding

(English Language
Arts and math
adoptions, and
resource materials)

1p. $5,000
LCFF Funding,
Federal Funding

(Administrator time,
teacher time)

LCAP Year 2: 2016-17

Continue to fund professional development for teaching staff.

Individualize instruction with the purchase and use of Renaissance Learning software- Accelerated Reader, Accelerated Math, and STAR testing for
language and math.

Expected Annual
Measurable
Outcomes:

Continue to utilize computer programs/software to support increasing use of technology in the classroom.
Execute beginning, middle, and end-of-year assessments, teacher-daily and weekly assessments, and students self-assessments to drive instruction.
Participate in at least 4 field trips in and around the local area, as well as throughout the state, to emphasize United States History.
Continue to participate in various community-led programs.
Provide weekly art classes for all students.
Continue to integrate the Next Generation Science Standards and invest in materials to support these projects.

Analyze SBAC data to determine areas of strength and weakness to determine academic benchmarks for future years.

Actions/Services

Scope of
Service

1a. Provide students with frequent opportunities to read and


effectively interpret a variety of written materials including literature,
poetry, reference materials, periodicals, newspapers, primary and
secondary source documents.

School-wide

1b. Help each student develop written and oral communication


skills so they can effectively convey facts, opinions, ideas and
emotions.

School-wide

1c. Provide students with the skills needed to apply mathematical


skills, reason logically, think critically and use mathematical
techniques to solve problems.

School-wide

1d. Teach students the skills they need to demonstrate a


knowledge of relationships and connections that exist in real life
through the study of world history, geography and social science.

School-wide

1e. Provide frequent experiences for students to demonstrate and


acknowledge science as a part of everyday life through a variety of
tasks, including hands-on, in the physical, earth and life sciences.

Pupils to be served within identified scope of service


_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups: (Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

Budgeted
Expenditures

1a. $10,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
internet connection,
Accelerated Reader
program,
professional
development costs)

1b. $8,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
internet connection,
professional
development costs)

1c. 10,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
internet connection,
Accelerated Math
Program,
professional
development costs

1d. $7,000
LCFF Funding,
Federal Funding,
Fundraisers,
Donations

(Teacher time,
material costs,
internet connection,
field trips)

1e. $7,000
LCFF Funding,
Federal Funding,
Fundraisers,
Donations
(Teacher time,
material costs,

internet connection,
field trips)

1f. Provide instruction in Computer Science for all students so that


they can effectively use technology to access and communicate
information.

School-wide

1g. Provide a well-rounded education in the arts for every child.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

1h. Provide students with frequent opportunities to participate in


various physical fitness activities that include group and individual
skills.

School-wide

1i. Strengthen students' skills in self-assessment.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

1j. Help students to develop the necessary skills and academic


paths so that they can choose fulfilling and enjoyable professions.

1k. Provide students with diverse experiences outside of our rural,


homogeneous community through field trips.

School-wide

_X_ALL

School-wide

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

1f. $5,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
internet connection,
professional
development costs)

1g. $9,000
LCFF Funding,
Federal Funding,
Fundraising,
Donations

(Teacher time, art


teacher costs,
material costs, field
trip costs,
professional
development costs)

1h. $4,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
professional
development costs)

1i. $5,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
trimester
conferences,
professional
development costs)

1j. $50,000
LCFF Funding,
Federal Funding

(Staff costs, material


costs, professional
development costs)

1k. $17,500
LCFF Funding,
Federal Funding
Fundraisers,
Donations

(Teacher time, field


trip costs)

1l. Provide opportunities throughout the day to teach the children to


work cooperatively in whole class, small, and multi-age groups that
develop leadership capabilities and the ability to understand the
responsibilities of citizenship and the importance of working as a
team member.

School-wide

1m. Create and maintain a site plan that will demonstrate a clear
line of key strategies that are aligned with the eight priority areas of
the LCAP.

School-wide

1n. Align the curriculum and teaching methods with the most
current state and/or national curriculum standards.

School-wide

1o. Purchase and/or develop CCSS-aligned materials for use in the


classrooms.

1p. Continuously evaluate the programs at the Y-WECS and make


necessary changes for improvement.

X__ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

1l. $4,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
professional
development costs)

1m. $1500
LCFF Funding,
Federal Funding

(Administrator time,
teacher time)

1n. $5,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
professional
development costs)

1o. $3000
LCFF Funding,
Federal Funding

(English Language
Arts and math
adoptions, and
resource materials)

1p. $5,000
LCFF Funding,
Federal Funding

(Administrator time,
teacher time)

LCAP Year 3: 2017-18

Expected Annual
Measurable
Outcomes:

Continue to fund professional development for teaching staff.


Individualize instruction with the purchase and use of Renaissance Learning software- Accelerated Reader, Accelerated Math, and STAR testing for
language and math.
Continue to utilize computer programs/software to support increasing use of technology in the classroom.
Execute beginning, middle, and end-of-year assessments, teacher-daily and weekly assessments, and students self-assessments to drive instruction.
Participate in at least 4 field trips in and around the local area, as well as throughout the state, to emphasize Ancient Civilizations.

Continue to participate in various community-led programs.


Provide weekly art classes for all students.
Continue to integrate the Next Generation Science Standards and invest in materials to support these projects.
Analyze SBAC data to determine areas of strength and weakness to determine academic benchmarks for future years.

Actions/Services

Scope of
Service

1a. Provide students with frequent opportunities to read and


effectively interpret a variety of written materials including literature,
poetry, reference materials, periodicals, newspapers, primary and
secondary source documents.

School-wide

1b. Help each student develop written and oral communication


skills so they can effectively convey facts, opinions, ideas and
emotions.

School-wide

1c. Provide students with the skills needed to apply mathematical


skills, reason logically, think critically and use mathematical
techniques to solve problems.

School-wide

1d. Teach students the skills they need to demonstrate a


knowledge of relationships and connections that exist in real life
through the study of world history, geography and social science.

School-wide

Pupils to be served within identified scope of service


_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups: (Specify)________________________

Budgeted
Expenditures

1a. $10,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
internet connection,
Accelerated Reader
program,
professional
development costs)

1b. $8,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
internet connection,
professional
development costs)

1c. 10,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
internet connection,
Accelerated Math
Program,
professional
development costs

1d. $7,000
LCFF Funding,
Federal Funding,
Fundraisers,
Donations

(Teacher time,
material costs,
internet connection,
field trips)

1e. Provide frequent experiences for students to demonstrate and


acknowledge science as a part of everyday life through a variety of
tasks, including hands-on, in the physical, earth and life sciences.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

1f. Provide instruction in Computer Science for all students so that


they can effectively use technology to access and communicate
information.

School-wide

1g. Provide a well-rounded education in the arts for every child.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

1h. Provide students with frequent opportunities to participate in


various physical fitness activities that include group and individual
skills.

School-wide

1i. Strengthen students' skills in self-assessment.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

1j. Help students to develop the necessary skills and academic


paths so that they can choose fulfilling and enjoyable professions.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient

1e. $7,000
LCFF Funding,
Federal Funding,
Fundraisers,
Donations

(Teacher time,
material costs,
internet connection,
field trips)

1f. $5,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
internet connection,
professional
development costs)

1g. $9,000
LCFF Funding,
Federal Funding,
Fundraising,
Donations

(Teacher time, art


teacher costs,
material costs, field
trip costs,
professional
development costs)

1h. $4,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
professional
development costs)

1i. $5,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
trimester
conferences,
professional
development costs)

1j. $50,000
LCFF Funding,
Federal Funding

(Staff costs, material


costs, professional

1k. Provide students with diverse experiences outside of our rural,


homogeneous community through field trips.

School-wide

School-wide

1m. Create and maintain a site plan that will demonstrate a clear
line of key strategies that are aligned with the eight priority areas of
the LCAP.

School-wide

1n. Align the curriculum and teaching methods with the most
current state and/or national curriculum standards.

School-wide

1p. Continuously evaluate the programs at the Y-WECS and make


necessary changes for improvement.

development costs)

_X_ALL

1k. $17,500
LCFF Funding,
Federal Funding
Fundraisers,
Donations

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

1l. Provide opportunities throughout the day to teach the children to


work cooperatively in whole class, small, and multi-age groups that
develop leadership capabilities and the ability to understand the
responsibilities of citizenship and the importance of working as a
team member.

1o. Purchase and/or develop CCSS-aligned materials for use in the


classrooms.

__Other Subgroups:(Specify)________________________

X__ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups: (Specify)________________________

(Teacher time, field


trip costs)

1l. $4,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
professional
development costs)

1m. $1500
LCFF Funding,
Federal Funding

(Administrator time,
teacher time)

1n. $5,000
LCFF Funding,
Federal Funding

(Teacher time,
material costs,
professional
development costs)

1o. $3000
LCFF Funding,
Federal Funding

(English Language
Arts and math
adoptions, and
resource materials)

1p. $5,000
LCFF Funding,
Federal Funding

(Administrator time,
teacher time)

GOAL:

All students will be taught by highly qualified professionals in a clean, caring and secure environment.

Related State and/or Local Priorities:


1_X_ 2__ 3__ 4__ 5_X_ 6_X_ 7__
8__
COE only: 9__ 10__
Local : Specify _____________________

Identified Need :

Student learning is maximized when teachers are highly qualified, sufficient instructional materials are available, the learning environment is comfortable
and well-maintained, and when students feel safe and secure at school. Providing a supportive and safe learning environment is at the center of the
Yosemite-Wawona Elementary Charter School, and the charter will continue to work with all stakeholders to ensure such an environment.

Goal Applies to:

Schools: All
Applicable Pupil Subgroups: All
Provide a clean, safe and healthy school.

LCAP Year 1: 2015-16

Adopt School Safety Plan and begin the implementation of trainings to the staff, student, and parents so that safety procedures are in place by the end
of September 2015.
Perform regular safety inspections.
Regularly practice emergency safety drills at school site.

Expected Annual
Measurable
Outcomes:

Report attendance rates to the Y-WECS Board on a monthly basis.


Establish a continuous improvement -PDSA system to encourage good attendance.
Develop and implement a student survey, so that the data can be used to guide the development of programs that provide support to students and
increase their connectedness to school.
Continue to employ highly qualified teachers.
Hire a part-time aide/ secretary to provided additional classroom and office support.
Increase funds for professional development for teaching staff.
Continue to invest in technology equipment and support for school and teacher to utilize technology in instruction.

Actions/Services
2a. Provide a clean, safe and healthy school.

Scope of
Service

School-wide

Pupils to be served within identified scope of service


_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

Budgeted
Expenditures

2a. $19,000
LCFF Funding

(Custodial costs,
utility costs, yard
supervision costs,
maintenance &

2b. Provide a warm, supportive, safe, and loving atmosphere for


students.

School-wide

2c. Teach students healthy and constructive ways to develop


problem-solving skills, and help them realize that mistakes are
wonderful opportunities to learn.

School-wide

2d. Train students in safety procedures so they can understand the


necessity of a safe environment.

School-wide

2e. Update the School Safety Plan at least annually.

custodial supplies
costs, building
repairs and
maintenance costs)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2f. Perform regular safety inspections.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2g. Regularly practice emergency safety drills at school sites.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2b. $65,000
LCFF Funding,
Federal Funding
(Staff costs)

2c. $35,000
LCFF Funding,
Federal Funding

(Teacher cost,
material costs,
professional
development costs)

2d. $2,000
LCFF Funding,
Federal Funding
(Teacher time,
material costs,
professional
development)

2e. $500
LCFF Funding,
Federal Funding

(Administrator
time/custodial time to
prepare for and carry
out safety
inspections)

2f. $500
LCFF Funding,
Federal Funding

(Administrator
time/custodial time to
prepare for and carry
out safety
inspections)

2g. $600
LCFF Funding,
Federal Funding

(Administrator
time/teacher
time/custodial time to
prepare and carry out
emergency drills)

2h. Monitor student attendance rates and report attendance


information to the Board of Directors on a monthly basis.

2i. Develop a continuous improvement -PDSA system to


encourage good attendance.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2j. Implement a student survey to gauge student connectedness to


school. Data from the survey will be used to guide the development
of programs that provide support to students and increase their
connectedness to school.

School-wide

2k. Hire and retain highly qualified teachers.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2l. Provide professional development and implementation support


for teachers to deliver CCSS and create 21st Century classrooms.

2m. Provide professional development and implementation support


for schools and teachers to utilize technology in instruction.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient

2h. $3,000
LCFF Funding,
Federal Funding

(Administrative time
to monitor student
attendance rates and
prepare board
reports, teacher time
to monitor student
attendance rates)

2i. $3,000
LCFF Funding,
Federal Funding

(Administrator/
teacher time for
Continuous
Improvement
training, student
training time in CIPDSA for
attendance)

2j. $200
LCFF Funding,
Federal Funding

(Survey costs,
administrator costs
for developing
survey,
administration time,
interpretation of
survey results)

2k. $47,000
LCFF Funding,
Federal Funding

(Staff costs, material


costs, professional
development)

2l. $600
LCFF Funding,
Federal Funding

(Staff development
days, material costs)

2m. $3,000
LCFF Funding,
Federal Funding

(Administrative and
teacher time for

__Other Subgroups:(Specify)________________________

2n. Rely on the teacher(s) as a leader to assist in the planning and


implementation of professional development activities.

2o. Provide for the teacher(s) to participate in collaboration time


with teachers from other districts to enhance the collective capacity
of the charter school teaching staff.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

planning, material
costs, substitute
costs, professional
development costs)

2n. $500
LCFF Funding,
Federal Funding

(Administrative and
teacher time for
planning)

2o. $1,600
LCFF Funding,
Federal Funding

(Administrative time
for planning, teacher
time during minimum
days, teacher visits,
substitute costs)

LCAP Year 2: 2016-17

Provide a clean, safe and healthy school.

Update school safety plan as needed to include current thinking on the best practices in regards to student safety in emergencies.
Perform regular safety inspections.
Regularly practice emergency safety drills at school site.

Expected Annual
Measurable
Outcomes:

Report attendance rates to the Y-WECS Board on a monthly basis.


Recognize students for good attendance and academic achievements.
Survey students regarding their connectedness to school.
Continue to employ highly qualified teachers.
Increase funds for professional development for teaching staff.
Continue to invest in technology equipment and support for school and teacher to utilize technology in instruction.

Actions/Services
2a. Provide a clean, safe and healthy school.

Scope of
Service

School-wide

Pupils to be served within identified scope of service


_X_ALL
OR:
__Low Income pupils __English Learners

Budgeted
Expenditures

2a. $21,000
LCFF Funding

(Custodial costs,
utility costs, yard

__Foster Youth __Redesignated fluent English proficient


__Other Subgroups:(Specify)________________________

2b. Provide a warm, supportive, safe, and loving atmosphere for


students.

School-wide

2c. Teach students healthy and constructive ways to develop


problem-solving skills, and help them realize that mistakes are
wonderful opportunities to learn.

School-wide

2d. Train students in safety procedures so they can understand the


necessity of a safe environment.

School-wide

2e. Update the School Safety Plan at least annually.

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2f. Perform regular safety inspections.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2g. Regularly practice emergency safety drills at school sites.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

supervision costs,
maintenance &
custodial supplies
costs, building
repairs and
maintenance costs)

2b. $70,000
LCFF Funding,
Federal Funding
(Staff costs)

2c. $37,000
LCFF Funding,
Federal Funding

(Teacher cost,
material costs,
professional
development costs)

2d. $2,500
LCFF Funding,
Federal Funding
(Teacher time,
material costs,
professional
development)

2e. $500
LCFF Funding,
Federal Funding

(Administrator
time/custodial time to
prepare for and carry
out safety
inspections)

2f. $500
LCFF Funding,
Federal Funding

(Administrator
time/custodial time to
prepare for and carry
out safety
inspections)

2g. $600
LCFF Funding,
Federal Funding

(Administrator
time/teacher
time/custodial time to
prepare and carry out

emergency drills)

2h. Monitor student attendance rates and report attendance


information to the Board of Directors on a monthly basis.

2i. Recognize students for good attendance and academic


achievements.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2j. Implement a student survey to gauge student connectedness to


school. Data from the survey will be used to guide the development
of programs that provide support to students and increase their
connectedness to school.

School-wide

2k. Hire and retain highly qualified teachers.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2l. Provide professional development and implementation support


for teachers to deliver CCSS and create 21st Century classrooms.

2m. Provide professional development and implementation support


for schools and teachers to utilize technology in instruction.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2h. $3,000
LCFF Funding,
Federal Funding

(Administrative time
to monitor student
attendance rates and
prepare board
reports, teacher time
to monitor student
attendance rates)

2i. $1,000
LCFF Funding,
Federal Funding
(Teacher time to
track and plan for
rewards)

2j. $200
LCFF Funding,
Federal Funding

(Survey costs,
administrator costs
for developing
survey,
administration time,
interpretation of
survey results)

2k. $50,000
LCFF Funding,
Federal Funding

(Staff costs, material


costs, professional
development)

2l. $1,500
LCFF Funding,
Federal Funding

(Staff development
days, material costs)

2m. $3,000
LCFF Funding,
Federal Funding

(Administrative and
teacher time for
planning, material

2n. Rely on the teacher(s) as a leader to assist in the planning and


implementation of professional development activities.

2o. Provide for the teacher(s) to participate in collaboration time


with teachers from other districts to enhance the collective capacity
of the charter school teaching staff.

School-wide

costs, substitute
costs, professional
development costs)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2n. $500
LCFF Funding,
Federal Funding

(Administrative and
teacher time for
planning)

2o. $1,600
LCFF Funding,
Federal Funding

(Administrative time
for planning, teacher
time during minimum
days, teacher visits,
substitute costs)

LCAP Year 3: 2017-18

Provide a clean, safe and healthy school.

Update school safety plan as needed to include current thinking on the best practices in regards to student safety in emergencies.
Perform regular safety inspections.
Regularly practice emergency safety drills at school site.

Expected Annual
Measurable
Outcomes:

Report attendance rates to the Y-WECS Board on a monthly basis.


Recognize students for good attendance and academic achievements.
Survey students regarding their connectedness to school.
Continue to employ highly qualified teachers.
Increase funds for professional development for teaching staff.
Continue to invest in technology equipment and support for school and teacher to utilize technology in instruction.

Actions/Services
2a. Provide a clean, safe and healthy school.

Scope of
Service

School-wide

Pupils to be served within identified scope of service


_X_ALL

Budgeted
Expenditures

2a. $21,000

LCFF Funding
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2b. Provide a warm, supportive, safe, and loving atmosphere for


students.

School-wide

2c. Teach students healthy and constructive ways to develop


problem-solving skills, and help them realize that mistakes are
wonderful opportunities to learn.

School-wide

2d. Train students in safety procedures so they can understand the


necessity of a safe environment.

School-wide

2e. Update the School Safety Plan at least annually.

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2f. Perform regular safety inspections.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2g. Regularly practice emergency safety drills at school sites.

School-wide

_X_ALL

(Custodial costs,
utility costs, yard
supervision costs,
maintenance &
custodial supplies
costs, building
repairs and
maintenance costs)

2b. $70,000
LCFF Funding,
Federal Funding
(Staff costs)

2c. $37,000
LCFF Funding,
Federal Funding

(Teacher cost,
material costs,
professional
development costs)

2d. $2,500
LCFF Funding,
Federal Funding
(Teacher time,
material costs,
professional
development)

2e. $500
LCFF Funding,
Federal Funding

(Administrator
time/custodial time to
prepare for and carry
out safety
inspections)

2f. $500
LCFF Funding,
Federal Funding

(Administrator
time/custodial time to
prepare for and carry
out safety
inspections)

2g. $600

2h. Monitor student attendance rates and report attendance


information to the Board of Directors on a monthly basis.

2i. Recognize students for good attendance and academic


achievements.

School-wide

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

LCFF Funding,
Federal Funding

_X_ALL

2h. $3,000
LCFF Funding,
Federal Funding

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2j. Implement a student survey to gauge student connectedness to


school. Data from the survey will be used to guide the development
of programs that provide support to students and increase their
connectedness to school.

School-wide

2k. Hire and retain highly qualified teachers.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

2l. Provide professional development and implementation support


for teachers to deliver CCSS and create 21st Century classrooms.

2m. Provide professional development and implementation support

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL

(Administrator
time/teacher
time/custodial time to
prepare and carry out
emergency drills)

(Administrative time
to monitor student
attendance rates and
prepare board
reports, teacher time
to monitor student
attendance rates)

2i. $1,000
LCFF Funding,
Federal Funding
(Teacher time to
track and plan for
rewards)

2j. $200
LCFF Funding,
Federal Funding

(Survey costs,
administrator costs
for developing
survey,
administration time,
interpretation of
survey results)

2k. $50,000
LCFF Funding,
Federal Funding

(Staff costs, material


costs, professional
development)

2l. $1,500
LCFF Funding,
Federal Funding

(Staff development
days, material costs)

2m. $3,000

for schools and teachers to utilize technology in instruction.

2n. Rely on the teacher(s) as a leader to assist in the planning and


implementation of professional development activities.

2o. Provide for the teacher(s) to participate in collaboration time


with teachers from other districts to enhance the collective capacity
of the charter school teaching staff.

GOAL:

School-wide

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

LCFF Funding,
Federal Funding

_X_ALL

2n. $500
LCFF Funding,
Federal Funding

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups: (Specify)________________________

All students will have access to quality intervention programs and enrichment activities with an emphasis on
individualizing academic challenges and responsibilities.

(Administrative and
teacher time for
planning, material
costs, substitute
costs, professional
development costs)

(Administrative and
teacher time for
planning)

2o. $1,600
LCFF Funding,
Federal Funding

(Administrative time
for planning, teacher
time during minimum
days, teacher visits,
substitute costs)

Related State and/or Local Priorities:


1__ 2_X_ 3_X_ 4__ 5__ 6__ 7_X_
8_X_
COE only: 9__ 10__
Local : Specify _____________________

Identified Need :

Individualized instruction, assessing student strengths and weaknesses and then allowing students to proceed through a curriculum at their own
academic pace is fundamental to our charter. For students who are not currently performing at or above grade level, it is important to provide extra
instruction, time, and learning tools, that will allow for these students to progress and show annual improvement. For the students that are preforming at
or above grade level, it is important to provided extra, challenging instruction and opportunities to keep these students engaged and continuing to
progress at a more rigorous level. The charter and stakeholders are committed to supporting individualized instruction and implementing resources that
help all students receive the best possible education.

Goal Applies to:

Schools: All
Applicable Pupil Subgroups: All
LCAP Year 1: 2015-16

Help each student develop an accurate and challenging Individual Learning Plan that will document progress throughout the year.

Expected Annual
Measurable
Outcomes:

Implement trimester (plus additional monthly meetings) teacher-student- parent conferences to develop goals and learning plans.
Execute beginning, middle, and end-of-year assessments, teacher-daily and weekly assessments, and students self-assessments, and used results to
drive instruction.

Purchase and use Renaissance Learning software- Accelerated Reader, Accelerated Math, and STAR testing for language and math.
Provide enrichment activities for students who are performing above grade level standards in the core subjects.
Fund teaching staff professional development conferences.
Purchase of additional common core-aligned materials in various grade levels and subjects.

Actions/Services

Scope of
Service

3a. Help each student develop an accurate and challenging


Individual Learning Plan to be carried out in a non-competitive,
non-judgmental environment.

School-wide

3b. Adequately provide for the children who have special needs.

School-wide

Pupils to be served within identified scope of service


_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

3c. Support teachers efforts to respect the different learning


styles/multiple intelligences for every child and teach accordingly.

School-wide

_X_ALL

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

Budgeted
Expenditures

3a. $6,100
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering
materials, materials,
trimester
conferences, monthly
meetings with every
student)

3b. $18,000
LCFF Funding,
Federal Funding,
Special Education

(Teacher planning
time and gathering
materials,
Instructional Aide,
material costs,
internet connection,
Lexia Phonics,
Accelerated Reader
and Math Programs,
professional
development costs)

3c. $8,000
LCFF Funding,
Federal Funding,
Special Education

(Teacher planning
time and gathering
materials, material
costs, internet
connection, Lexia
Phonics, Accelerated
Reader and Math
Programs,
professional

development costs)

3d. Provide research-based quality interventions for students not


performing at grade level standard in ELA and math.

3e. Provide enrichment activities for students who are performing


above grade level standards in the core subjects.

3f. Continue to implement software programs that assess student


strengths and weaknesses and then allow students to proceed
through a curriculum at their own academic pace.

3g. In order to improve the performance levels of targeted


populations, provide professional development and implementation
support for teacher(s) to use practices that allow all students to be
successful.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

3d. $8,000
LCFF Funding,
Federal Funding,
Special Education

(Teacher planning
time and gathering
materials, material
costs, internet
connection, Lexia
Phonics, Accelerated
Reader and Math
Programs,
professional
development costs)

3e. $8,000
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering
materials, material
costs, computer
programs, internet
connection,
Accelerated Reader
and Math Programs,
professional
development costs)

3f. $6,500
LCFF Funding,
Federal Funding,
Special Education

(Teacher planning
time and gathering
materials, computer
programs, internet
connection, Lexia
Phonics program,
Accelerated Reader
and Math Programs,
professional
development costs)

3h. $6,000
LCFF Funding,
Federal Funding

(Teacher planning
time and
implementation time,

internet connection,
professional
development costs)

LCAP Year 2: 2016-17

Continue student development of an accurate and challenging Individual Learning Plan that will document progress throughout the year.
Implement trimester (plus additional monthly meetings) teacher-student- parent conferences to develop goals and learning plans.

Expected Annual
Measurable
Outcomes:

Execute beginning, middle, and end-of-year assessments, teacher-daily and weekly assessments, and students self-assessments, and used results to
drive instruction.
Purchase and use Renaissance Learning software- Accelerated Reader, Accelerated Math, and STAR testing for language and math.
Provide enrichment activities for students who are performing above grade level standards in the core subjects.
Fund teaching staff professional development conferences.
Purchase of additional common core-aligned materials in various grade levels and subjects.

Actions/Services

Scope of
Service

3a. Help each student develop an accurate and challenging


Individual Learning Plan to be carried out in a non-competitive,
non-judgmental environment.

School-wide

3b. Adequately provide for the children who have special needs.

School-wide

Pupils to be served within identified scope of service


_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

3c. Support teachers efforts to respect the different learning

School-wide

_X_ALL

Budgeted
Expenditures

3a. $7,000
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering
materials, materials,
trimester
conferences, monthly
meetings with every
student)

3b. $20,000
LCFF Funding,
Federal Funding,
Special Education

(Teacher planning
time and gathering
materials,
Instructional Aide,
material costs,
internet connection,
Lexia Phonics,
Accelerated Reader
and Math Programs,
professional
development costs)

3c. $8,500

styles/multiple intelligences for every child and teach accordingly.

LCFF Funding,
Federal Funding,
Special Education
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

3d. Provide research-based quality interventions for students not


performing at grade level standard in ELA and math.

3e. Provide enrichment activities for students who are performing


above grade level standards in the core subjects.

3f. Continue to implement software programs that assess student


strengths and weaknesses and then allow students to proceed
through a curriculum at their own academic pace.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

(Teacher planning
time and gathering
materials, material
costs, internet
connection, Lexia
Phonics, Accelerated
Reader and Math
Programs,
professional
development costs)

3d. $8,500
LCFF Funding,
Federal Funding,
Special Education

(Teacher planning
time and gathering
materials, material
costs, internet
connection, Lexia
Phonics, Accelerated
Reader and Math
Programs,
professional
development costs)

3e. $8,500
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering
materials, material
costs, computer
programs, internet
connection,
Accelerated Reader
and Math Programs,
professional
development costs)

3f. $6,500
LCFF Funding,
Federal Funding,
Special Education
(Teacher planning
time and gathering
materials, computer
programs, internet
connection, Lexia
Phonics program,

3g. Provide professional development and implementation support


for teacher(s) to use practices that allow all students to be
successful.

School-wide

Accelerated Reader
and Math Programs,
professional
development costs)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

3h. $6,000
LCFF Funding,
Federal Funding

(Teacher planning
time and
implementation time,
internet connection,
professional
development costs)

LCAP Year 3: 2017-18

Continue student development of an accurate and challenging Individual Learning Plan that will document progress throughout the year.
Implement trimester (plus additional monthly meetings) teacher-student- parent conferences to develop goals and learning plans.

Expected Annual
Measurable
Outcomes:

Execute beginning, middle, and end-of-year assessments, teacher-daily and weekly assessments, and students self-assessments, and used results to
drive instruction.
Purchase and use Renaissance Learning software- Accelerated Reader, Accelerated Math, and STAR testing for language and math.
Provide enrichment activities for students who are performing above grade level standards in the core subjects.
Fund teaching staff professional development conferences.
Purchase of additional common core-aligned materials in various grade levels and subjects.

Actions/Services

Scope of
Service

3a. Help each student develop an accurate and challenging


Individual Learning Plan to be carried out in a non-competitive,
non-judgmental environment.

School-wide

3b. Adequately provide for the children who have special needs.

School-wide

Pupils to be served within identified scope of service


_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

Budgeted
Expenditures

3a. $7,000
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering
materials, materials,
trimester
conferences, monthly
meetings with every
student)

3b. $20,000
LCFF Funding,
Federal Funding,
Special Education
(Teacher planning
time and gathering

3c. Support teachers efforts to respect the different learning


styles/multiple intelligences for every child and teach accordingly.

School-wide

materials,
Instructional Aide,
material costs,
internet connection,
Lexia Phonics,
Accelerated Reader
and Math Programs,
professional
development costs)

_X_ALL

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

3d. Provide research-based quality interventions for students not


performing at grade level standard in ELA and math.

3e. Provide enrichment activities for students who are performing


above grade level standards in the core subjects.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

3c. $8,500
LCFF Funding,
Federal Funding,
Special Education

(Teacher planning
time and gathering
materials, material
costs, internet
connection, Lexia
Phonics, Accelerated
Reader and Math
Programs,
professional
development costs)

3d. $8,500
LCFF Funding,
Federal Funding,
Special Education

(Teacher planning
time and gathering
materials, material
costs, internet
connection, Lexia
Phonics, Accelerated
Reader and Math
Programs,
professional
development costs)

3e. $8,500
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering
materials, material
costs, computer
programs, internet
connection,
Accelerated Reader
and Math Programs,
professional
development costs)

3f. Continue to implement software programs that assess student


strengths and weaknesses and then allow students to proceed
through a curriculum at their own academic pace.

3g. Provide professional development and implementation support


for teacher(s) to use practices that allow all students to be
successful.

GOAL:

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups: (Specify)________________________

All stakeholders will be engaged in the learning process by promoting opportunities that strengthen skills,
competencies and abilities of students, parents, staff and communities.

3f. $6,500
LCFF Funding,
Federal Funding,
Special Education

(Teacher planning
time and gathering
materials, computer
programs, internet
connection, Lexia
Phonics program,
Accelerated Reader
and Math Programs,
professional
development costs)

3h. $6,000
LCFF Funding,
Federal Funding

(Teacher planning
time and
implementation time,
internet connection,
professional
development costs)

Related State and/or Local Priorities:


1_X_ 2_X_ 3_X_ 4_X_ 5_X_ 6_X_
7_X_ 8_X_
COE only: 9__ 10__
Local : Specify _____________________

Identified Need :

Stakeholder engagement is critical to the success of all of our students. We know that students learn best when they assume responsibility for their own
learning, their teachers are well trained, and their parents and our communities are involved in the learning process.

Goal Applies to:

Schools: All
Applicable Pupil Subgroups: All
LCAP Year 1: 2015-16

Implement trimester (plus additional monthly meetings) teacher-student- parent conferences to develop goals and learning plans.

Expected Annual
Measurable
Outcomes:

Execute beginning, middle, and end-of-year assessments, teacher-daily and weekly assessments, and students self-assessments used to drive
instruction.
Purchase new technology equipment to provide for increased demand for technology in the classroom.
Distribute an annual parent survey and encourage 100% parent-survey participation.

Communicate with parents via various forms of communication.


Strive for at least 90% of parent volunteers and participation in the classroom activities and projects.
Provide continuous opportunities for parents and community members to participate in supporting the school and the development of programs and/or
the LCAP goals throughout the year.

Actions/Services
4a. Work to develop an environment that fosters students taking
responsibility for their own learning.

Scope of
Service

School-wide

Pupils to be served within identified scope of service


_X_ALL

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

4b. Teach self-discipline and responsibility - students are


responsible for their own actions.

School-wide

4c. Enable students to become self-motivated and competent


learners, and help them realize that learning is a life-long process
that not only comes from school, but the community and constantly
changing world around us.

School-wide

4d. Distribute an annual parent survey that will give the opportunity
for parents to give input on the effectiveness of the schools
services.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

Budgeted
Expenditures

4a. $5,000
LCFF Funding,
Federal Funding,
Fundraising,
Donations

(Administrative
planning time,
teacher time,
trimester
conferences,
technology costs,
material costs,
professional
development costs)

4b. $3,500
LCFF Funding,
Federal Funding

(Administrative
planning time,
teacher time, material
costs, professional
development costs)

4c. $3,000
LCFF Funding,
Federal Funding

(Administrative
planning time,
teacher time, material
costs)

4d. $500
LCFF Funding,
Federal Funding

(Survey costs,
administrator costs
for developing
survey,
administration time,
interpretation of
survey results and

developing board
report)

4e. The charter school will be committed to a partnership with all


parents and students in providing a quality education and will have
an open-door philosophy to encourage family input in planning,
teaching and organizing the school program.

School-wide

4f. Parents will be encouraged to volunteer in various capacities for


a minimum of 40 hours a year, as needed, in a variety of areas,
such as: classroom volunteer, teach a special project to a group,
school librarian, chaperone a field trip or activity, help with fundraising events and/or office work, etc.

School-wide

4g. Parents and community members will be invited and


encouraged to attend meetings, participate in school committees,
and attend parent/community education nights throughout the
school year.

School-wide

4h. The charter school will communicate via discussions,


newsletters, and meetings to inform parents of upcoming events
and promote participation.

School-wide

4i. Parent conferences will be held three times a year for every
student and will include the child when discussing his/her goals and
individual learning plan.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient

4e. $6,000
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering
materials, materials,
trimester
conferences, monthly
meetings with every
student)

4f. $8,500
LCFF Funding,
Federal Funding

(Administrator
planning time,
coordinating time and
gathering materials,
teacher planning
time, coordinating
time and gathering
materials, material
costs)

4g. $5,500
LCFF Funding,
Federal Funding

(Administrator
planning time,
gathering of materials
and meeting time,
teacher planning
time, gathering of
materials and
meeting time,
material costs)

4h. $1,300
LCFF Funding,
Federal Funding

(Administrator/
Teacher planning
time, parent and
community meeting
time, material costs)

4i. $6,000
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering

__Other Subgroups:(Specify)________________________

4j. The charter school will facilitate the child's learning at home by
encouraging families to make time for school work and projects,
reading with and to the child, and involving the family in extracurricular enrichment activities such as, visiting museums, cultural
exhibitions, the library, etc.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

materials, materials,
trimester
conferences, monthly
meetings with every
student)

4j. $4,000
LCFF Funding,
Federal Funding

(Administrator
planning time and
gathering of
materials, teacher
planning time and
gathering of
materials, material
costs)

LCAP Year 2: 2016-17

Implement trimester (plus additional monthly meetings) teacher-student- parent conferences to develop goals and learning plans.
Execute beginning, middle, and end-of-year assessments, teacher-daily and weekly assessments, and students self-assessments used to drive
instruction.

Expected Annual
Measurable
Outcomes:

Purchase new technology equipment to provide for increased demand for technology in the classroom.
Distribute an annual parent survey and encourage 100% parent-survey participation.
Communicate with parents via various forms of communication.
Strive for at least 90% of parent volunteers and participation in the classroom activities and projects.
Provide continuous opportunities for parents and community members to participate in supporting the school and the development of programs and/or
the LCAP goals throughout the year.

Actions/Services
4a. Work to develop an environment that fosters students taking
responsibility for their own learning.

Scope of
Service

School-wide

Pupils to be served within identified scope of service


_X_ALL

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

Budgeted
Expenditures

4a. $5,000
LCFF Funding,
Federal Funding,
Fundraising,
Donations
(Administrative
planning time,
teacher time,
trimester
conferences,
technology costs,
material costs,

professional
development costs)

4b. Teach self-discipline and responsibility - students are


responsible for their own actions.

School-wide

4c. Enable students to become self-motivated and competent


learners, and help them realize that learning is a life-long process
that not only comes from school, but the community and constantly
changing world around us.

School-wide

4d. Distribute an annual parent survey that will give the opportunity
for parents to give input on the effectiveness of the schools
services.

School-wide

4e. The charter school will be committed to a partnership with all


parents and students in providing a quality education and will have
an open-door philosophy to encourage family input in planning,
teaching and organizing the school program.

School-wide

4f. Parents will be encouraged to volunteer in various capacities for


a minimum of 40 hours a year, as needed, in a variety of areas,
such as: classroom volunteer, teach a special project to a group,
school librarian, chaperone a field trip or activity, help with fundraising events and/or office work, etc.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

4b. $3,500
LCFF Funding,
Federal Funding

(Administrative
planning time,
teacher time, material
costs, professional
development costs)

4c. $3,000
LCFF Funding,
Federal Funding

(Administrative
planning time,
teacher time, material
costs)

4d. $500
LCFF Funding,
Federal Funding

(Survey costs,
administrator costs
for developing
survey,
administration time,
interpretation of
survey results and
developing board
report)

4e. $6,000
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering
materials, materials,
trimester
conferences, monthly
meetings with every
student)

4f. $8,500
LCFF Funding,
Federal Funding

(Administrator
planning time,
coordinating time and
gathering materials,
teacher planning
time, coordinating
time and gathering

materials, material
costs)

4g. Parents and community members will be invited and


encouraged to attend meetings, participate in school committees,
and attend parent/community education nights throughout the
school year.

School-wide

4h. The charter school will communicate via discussions,


newsletters, and meetings to inform parents of upcoming events
and promote participation.

School-wide

4i. Parent conferences will be held three times a year for every
student and will include the child when discussing his/her goals and
individual learning plan.

School-wide

4j. The charter school will facilitate the child's learning at home by
encouraging families to make time for school work and projects,
reading with and to the child, and involving the family in extracurricular enrichment activities such as, visiting museums, cultural
exhibitions, the library, etc.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

4g. $5,500
LCFF Funding,
Federal Funding

(Administrator
planning time,
gathering of materials
and meeting time,
teacher planning
time, gathering of
materials and
meeting time,
material costs)

4h. $1,300
LCFF Funding,
Federal Funding

(Administrator/
Teacher planning
time, parent and
community meeting
time, material costs)

4i. $6,000
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering
materials, materials,
trimester
conferences, monthly
meetings with every
student)

4j. $4,000
LCFF Funding,
Federal Funding

(Administrator
planning time and
gathering of
materials, teacher
planning time and
gathering of
materials, material
costs)

LCAP Year 3: 2017-18

Expected Annual
Measurable
Outcomes:

Implement trimester (plus additional monthly meetings) teacher-student- parent conferences to develop goals and learning plans.
Execute beginning, middle, and end-of-year assessments, teacher-daily and weekly assessments, and students self-assessments used to drive
instruction.

Purchase new technology equipment to provide for increased demand for technology in the classroom.
Distribute an annual parent survey and encourage 100% parent-survey participation.
Communicate with parents via various forms of communication.
Strive for at least 90% of parent volunteers and participation in the classroom activities and projects.
Provide continuous opportunities for parents and community members to participate in supporting the school and the development of programs and/or
the LCAP goals throughout the year.

Actions/Services
4a. Work to develop an environment that fosters students taking
responsibility for their own learning.

Scope of
Service

School-wide

Pupils to be served within identified scope of service


_X_ALL

OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

4b. Teach self-discipline and responsibility - students are


responsible for their own actions.

School-wide

4c. Enable students to become self-motivated and competent


learners, and help them realize that learning is a life-long process
that not only comes from school, but the community and constantly
changing world around us.

School-wide

4d. Distribute an annual parent survey that will give the opportunity
for parents to give input on the effectiveness of the schools
services.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient

Budgeted
Expenditures

4a. $5,000
LCFF Funding,
Federal Funding,
Fundraising,
Donations

(Administrative
planning time,
teacher time,
trimester
conferences,
technology costs,
material costs,
professional
development costs)

4b. $3,500
LCFF Funding,
Federal Funding

(Administrative
planning time,
teacher time, material
costs, professional
development costs)

4c. $3,000
LCFF Funding,
Federal Funding

(Administrative
planning time,
teacher time, material
costs)

4d. $500
LCFF Funding,
Federal Funding

(Survey costs,
administrator costs

__Other Subgroups:(Specify)________________________

4e. The charter school will be committed to a partnership with all


parents and students in providing a quality education and will have
an open-door philosophy to encourage family input in planning,
teaching and organizing the school program.

School-wide

4f. Parents will be encouraged to volunteer in various capacities for


a minimum of 40 hours a year, as needed, in a variety of areas,
such as: classroom volunteer, teach a special project to a group,
school librarian, chaperone a field trip or activity, help with fundraising events and/or office work, etc.

School-wide

4g. Parents and community members will be invited and


encouraged to attend meetings, participate in school committees,
and attend parent/community education nights throughout the
school year.

School-wide

4h. The charter school will communicate via discussions,


newsletters, and meetings to inform parents of upcoming events
and promote participation.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

for developing
survey,
administration time,
interpretation of
survey results and
developing board
report)

4e. $6,000
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering
materials, materials,
trimester
conferences, monthly
meetings with every
student)

4f. $8,500
LCFF Funding,
Federal Funding

(Administrator
planning time,
coordinating time and
gathering materials,
teacher planning
time, coordinating
time and gathering
materials, material
costs)

4g. $5,500
LCFF Funding,
Federal Funding

(Administrator
planning time,
gathering of materials
and meeting time,
teacher planning
time, gathering of
materials and
meeting time,
material costs)

4h. $1,300
LCFF Funding,
Federal Funding

(Administrator/
Teacher planning
time, parent and
community meeting
time, material costs)

4i. Parent conferences will be held three times a year for every
student and will include the child when discussing his/her goals and
individual learning plan.

School-wide

4j. The charter school will facilitate the child's learning at home by
encouraging families to make time for school work and projects,
reading with and to the child, and involving the family in extracurricular enrichment activities such as, visiting museums, cultural
exhibitions, the library, etc.

School-wide

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups: (Specify)________________________

4i. $6,000
LCFF Funding,
Federal Funding

(Teacher planning
time and gathering
materials, materials,
trimester
conferences, monthly
meetings with every
student)

4j. $4,000
LCFF Funding,
Federal Funding

(Administrator
planning time and
gathering of
materials, teacher
planning time and
gathering of
materials, material
costs)

Complete a copy of this table for each of the LEAs goals. Duplicate and expand the fields as necessary.

Annual Update
Annual Update Instructions: For each goal in the prior year LCAP, review the progress toward the expected annual outcome(s) based on, at a
minimum, the required metrics pursuant to Education Code sections 52060 and 52066. The review must include an assessment of the
effectiveness of the specific actions. Describe any changes to the actions or goals the LEA will take as a result of the review and assessment. In
addition, review the applicability of each goal in the LCAP.
Guiding Questions:
1) How have the actions/services addressed the needs of all pupils and did the provisions of those services result in the desired outcomes?
2) How have the actions/services addressed the needs of all subgroups of pupils identified pursuant to Education Code section 52052,
including, but not limited to, English learners, low-income pupils, and foster youth; and did the provision of those actions/services result
in the desired outcomes?
3) How have the actions/services addressed the identified needs and goals of specific school sites and were these actions/services effective
in achieving the desired outcomes?
4) What information (e.g., quantitative and qualitative data/metrics) was examined to review progress toward goals in the annual update?

5) What progress has been achieved toward the goal and expected measurable outcome(s)? How effective were the actions and services in
making progress toward the goal? What changes to goals, actions, services, and expenditures are being made in the LCAP as a result of
the review of progress and assessment of the effectiveness of the actions and services?
6) What differences are there between budgeted expenditures and estimated actual annual expenditures? What were the reasons for any
differences?
Complete a copy of this table for each of the LEAs goals in the prior year LCAP. Duplicate and expand the fields as
necessary.

Original
GOAL from
prior year
LCAP:

All students will be provided high quality instruction and learning opportunities that will prepare them for
success in college and the workplace.

Goal Applies to:

Related State and/or Local Priorities:


1__ 2_X_ 3_X_ 4_X_ 5_X_ 6_X_
7_x_ 8_X_
COE only: 9__ 10__
Local : Specify _____________________

Schools: All
Applicable Pupil Subgroups: All

2014-15 will serve as a baseline for performance indicators.


Specific school goals will be developed and reflected in future
years of the LCAP.

Purchased and used of Renaissance Learning softwareAccelerated Reader, Accelerated Math, and STAR testing for
language and math.
Purchased and used of new iPads and various computer programs
to support increasing use of technology in the classroom.

Expected
Annual
Measurable
Outcomes:

Actual
Annual
Measurable
Outcomes:

Executed beginning, middle, and end-of-year assessments, teacherdaily and weekly assessments, and students self-assessments to
drive instruction.
Participated in various field trips in and around the Wawona,
Yosemite NP, and Madera county areas.
Participation in various community-led programs- poetry, cooking,
and NPS Ranger and Project Pluton programs.
Weekly participation in art program for all students.
Purchased additional common core-aligned materials in various
grade levels and subjects.

Implemented trimester (plus additional monthly meetings) teacherstudent- parent conferences to develop goals and learning plans.

LCAP Year: 2014-15


Planned Actions/Services

Actual Actions/Services
Estimated
Actual Annual
Expenditures

Budgeted
Expenditures
1a. $11,350

1a. Provide students with frequent opportunities to read and


effectively interpret a variety of written materials including
literature, poetry, reference materials, periodicals, newspapers,
primary and secondary source documents.

Scope of
service:

LCFF Funding, Federal


Funding
(Teacher time, material
costs, internet connection,
Accelerated Reader
program, professional
development costs)

All students were provided daily opportunities to read and


effectively interpret a variety of written materials through Daily
Language workbooks, book reports and/or projects, the
Accelerated Reader program, magazine subscriptions, our
extensive school library, various cross-curricular activities, and the
volunteer, community member poetry program.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
LCFF Funding, Federal
Funding
(Teacher time, material
costs, internet connection,
professional development
costs)

Students developed written and oral communication skills through


various age-appropriate and cross-curricular activities throughout
the year, daily journaling, and the poetry program.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

1c. Provide students with the skills needed to apply mathematical


skills, reason logically, think critically and use mathematical
techniques to solve problems.

LCFF Funding, Federal


Funding
(Teacher time, material
costs, internet connection,
Accelerated Reader
program)

School-wide for all goals

1b. $9,350

1b. Help each student develop written and oral communication


skills so they can effectively convey facts, opinions, ideas and
emotions.

1a. $8,300

1b. $6,800

LCFF Funding, Federal


Funding
(Teacher time, material
costs, internet connection)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1c. $11,250

LCFF Funding, Federal


Funding
(Teacher time, material

All students were provided with daily opportunities to practice the


skills needed to apply mathematical skills, reasoning, and critical
thinking to demonstrate mathematical techniques to solve

1c. $8,300

LCFF Funding, Federal


Funding
(Teacher time, material

costs, internet connection,


Accelerated Math
Program, professional
development costs)

Scope of
service:

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

LCFF Funding, Federal


Funding, Fundraisers,
Donations
(Teacher time, material
costs, internet connection,
field trips)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

1d. $3,950

LCFF Funding, Federal


Funding, Fundraisers,
Donations
(Teacher time, material
costs, internet connection)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1e. $6,425

LCFF Funding, Federal


Funding, Fundraisers,
Donations
(Teacher time, material
costs, internet connection,
field trips)

All students were able to develop and practice scientific skills and
knowledge through various in-class, hands-on activities and
demonstrations, participation in the NPS Ranger program and
Project Pluton program, and field trips around the Wawona
community and Yosemite National Park.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

1f. Provide instruction in Computer Science for all students so


that they can effectively use technology to access and

School-wide for all goals

All students participated in various in-class projects, community


service work days, and field trip opportunities that emphasized
world history, geography and social science. Every student also
participated in our community member-led cooking program,
focusing on Ancient Civilizations, throughout the year.

Scope of
service:

School-wide for all goals

1e. Provide frequent experiences for students to demonstrate and


acknowledge science as a part of everyday life through a variety
of tasks, including hands-on, in the physical, earth and life
sciences.

costs, internet connection,


Accelerated Math
Program)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1d. $5,925

1d. Teach students the skills they need to demonstrate


knowledge of relationships and connections that exist in real life
through the study of world history, geography and social science.

problems. Students worked with Daily Math workbooks, the


Accelerated Math program, logic problems, computer programs,
and various multi-age, hands-on projects emphasizing
mathematical reasoning.

1e. $3,450

LCFF Funding, Federal


Funding, Fundraisers,
Donations
(Teacher time, internet
connection)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1f. $3,740

LCFF Funding, Federal


Funding
(Teacher time, material

Instruction in Computer Science was provided for all students


through the purchase and use of new i-Pads, purchase and/or use
of various computer programs-including Accelerated Reader and

1f. $6,620

LCFF Funding, Federal


Funding
(Teacher time, technology

communicate information.

Scope of
service:

costs, internet connection,


professional development
costs)

Math, STAR testing, Khan Academy, Sumdog, Enchanted


Learning, and BrainPop, as well as various word processing and
power-point projects, and cross-curricular activities using
technology.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1g. $9,150

1g. Provide a well-rounded education in the arts for every child.

Scope of
service:

LCFF Funding, Federal


Funding, Fundraising,
Donations
(Teacher time, art teacher
costs, material costs, field
trip costs, professional
development costs)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
LCFF Funding, Federal
Funding
(Teacher time, material
costs, professional
development costs)

LCFF Funding, Federal


Funding, Fundraising,
Donations
(Teacher time, art teacher
costs)

School-wide for all goals

Students participated in daily and weekly physical fitness activities


that emphasized group, team and individual skills. We were unable
to participate in the winter ski program due to poor weather
conditions.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

1h. $1,900

LCFF Funding, Federal


Funding
(Teacher time)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1i. $4,730

1i. Strengthen students' skills in self-assessment.

1g. $5,900

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1h. $3,650

Scope of
service:

A well-rounded education in the arts for every child was provided


by the hiring of an art teacher who provided weekly art lessons and
activities throughout the school year.

Scope of
service:

School-wide for all goals

1h. Provide students with frequent opportunities to participate in


various physical fitness activities that include group, team and
individual skills.

costs, internet connection)

LCFF Funding, Federal


Funding
(Teacher time, material

Students' skills in self-assessment were strengthened by setting


goals, creating individualized learning plans, self-grading work,
and participating in beginning, middle, and end of the year

1i. $3,000

LCFF Funding, Federal


Funding
(Teacher time, material

costs, trimester
conferences, professional
development costs)

Scope of
service:

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

LCFF Funding, Federal


Funding
(Staff costs, material
costs, professional
development costs)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
LCFF Funding, Federal
Funding Fundraisers,
Donations
(Teacher time, field trip
costs)

LCFF Funding, Federal


Funding
(Staff costs, material
costs)

School-wide for all goals

Students participated in field trips in and around the Wawona


community, throughout Yosemite National Park, and to the Madera
County Fossil Discovery Museum.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

1l. Provide opportunities throughout the day to teach the children


to work cooperatively in whole class, small, and multi-age groups
that develop leadership capabilities and the ability to understand
the responsibilities of citizenship and the importance of working

1j. $34,000

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1k. $24,945

Scope of
service:

School-wide for all goals

The daily interactions with the teaching staff, parents, volunteers,


community members, NPS program leaders, monthly programs
and field trips, as well as teacher development, helps students to
develop the necessary skills and academic paths so that they can
choose fulfilling and enjoyable professions.

Scope of
service:

School-wide for all goals

1k. Provide students with diverse experiences outside of our


rural, homogeneous community through field trips.

costs, trimester
conferences)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1j. $61,250

1j. Help students to develop the necessary skills and academic


paths so that they can choose fulfilling and enjoyable professions.

assessments.

1k. $2,090

LCFF Funding, Federal


Funding Fundraisers,
Donations
(Teacher time)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1l. $3,815

LCFF Funding, Federal


Funding
(Teacher time, material
costs, professional
development costs)

Everyday interactions, including morning intentions and afternoon


gratitude, multi-age partner projects, individual presentations, as
well as class meetings provided opportunities for students to work
together and develop leadership skills.

1l. $2,470

LCFF Funding, Federal


Funding
(Teacher time)

as a team member.

Scope of
service:

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

1m. Create and maintain a site plan that will demonstrate a clear
line of key strategies that are aligned with the eight priority areas
of the LCAP.

Scope of
service:

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1m. $1,170

LCFF Funding, Federal


Funding
(Administrator time,
teacher time)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
LCFF Funding, Federal
Funding
(Teacher time, material
costs, professional
development costs)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

School-wide for all goals

1n. $3,350

LCFF Funding, Federal


Funding
(Teacher time, material
costs)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1o. $25,000

Scope of
service:

School-wide for all goals

Teacher development time, on minimum days, was given to align


the curriculum and teaching methods with the most current state
and/or national curriculum standards.

Scope of
service:

School-wide for all goals

1o. Purchase and/or develop CCSS-aligned materials for use in


the classrooms.

1m. $380

LCFF Funding, Federal


Funding
(Teacher time)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1n. $5,825

Scope of
service:

The combination of the charter petition and LCAP create a site


plan that demonstrates a clear line of key strategies that are
aligned with the eight priority areas of the LCAP.

Scope of
service:

School-wide for all goals

1n. Align the curriculum and teaching methods with the most
current state and/or national curriculum standards.

School-wide for all goals

LCFF Funding, Federal


Funding
(English Language Arts
and math adoptions, and
resource materials)

In addition to the purchase of the Renaissance Learning software,


extra common core-aligned, multi-aged materials were purchased
for use in the classroom.

Scope of
service:

School-wide for all goals

1o. $500

LCFF Funding, Federal


Funding
(English Language Arts
and math adoptions, and
resource materials)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

1p. Continuously evaluate the programs at the Y-WECS and


make necessary changes for improvement.

Scope of
service:

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1p. $7,740

LCFF Funding, Federal


Funding
(Administrator time,
teacher time)

Through daily and weekly teacher interactions with students and


families, assessments of students work, community meetings, and
Y-WECS Board meetings, the programs at the Y-WECS were
continuously evaluated and necessary changes for improvement
were made throughout the year.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

1p. $3,800

LCFF Funding, Federal


Funding
(Teacher time)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

Given that this was our first year operating as a charter school, we are pleased with the accomplishments of this year.

What changes in actions, services,


and expenditures will be made as a
result of reviewing past progress
and/or changes to goals?

Original
GOAL from
prior year
LCAP:

All students will be taught by highly qualified professionals in a clean, caring and secure environment.

Goal Applies to:


Expected
Annual

After reviewing the actions and services, the charter is going to fund an administrative position, as intended in the original
budgeted expenses, to compensate the teacher for these added responsibilities. The charter is going to continue to purchase
and implement common core-aligned materials that emphasize individualized instruction, as well as invest in materials for the
new science standards. With feedback from the parent survey, the charter will put further and/or continued emphasis on handson science projects, physical education programs, the art program, the cooking program, and more extended field trips, so that
all of the children can experience a well-rounded education. The charter will use the Smarter Balanced Student Test scores to
help set learning goals and objectives for those students. The charter will continue to work with stakeholders to determine
measurable outcomes and to collect data to make action items more quantifiable.

Related State and/or Local Priorities:


1_X_ 2__ 3__ 4__ 5_X_ 6_X_ 7__
8__
COE only: 9__ 10__
Local : Specify _____________________

Schools: All
Applicable Pupil Subgroups: All

2014-15 will serve as a baseline for performance indicators.


Specific school goals will be developed and reflected in future
years of the LCAP.

Actual
Annual

Hired a highly qualified teacher


Collaboration and continuous support of goals from teacher,

Measurable
Outcomes:

Measurable
Outcomes:

parents, students, volunteers, community members, and Y-WECS


Board.
Drafted a school safety plan, and will implement in the coming year.
Funded teacher training time and provided for teacher collaboration
and /or professional development.
Teacher participated in the BLJUSD Kagan Training days.
Purchased new technology equipment to provide for increased
demand for technology in the classroom.

LCAP Year: 2014-15


Planned Actions/Services

Actual Actions/Services
Estimated
Actual Annual
Expenditures

Budgeted
Expenditures
2a. $38,812

2a. Provide a clean, safe and healthy school.

Scope of
service:

LCFF Funding
(Custodial costs, utility
costs, yard supervision
costs, maintenance &
custodial supplies costs,
building repairs and
maintenance costs)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient

Employed teaching and custodial staff to provide and maintain a


clean, safe school. Purchased supplies and materials necessary
for building maintenance and made building repairs when needed.

Scope of
service:

School-wide for all goals

2b. Provide a warm, supportive, safe, and loving atmosphere for


students.

2a. $15,050

LCFF Funding
(Custodial costs, utility
costs, yard supervision
costs, maintenance &
custodial supplies costs,
building repairs and
maintenance costs)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2b. $59,250

LCFF Funding, Federal


Funding
(Staff costs)

Teaching staff, parents, volunteers, program leaders, Y-WECS


Board, and community members worked together to provide a
warm, supportive, safe, and loving atmosphere for students.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient

2b. $33,500

LCFF Funding, Federal


Funding
(Staff costs)

__Other Subgroups:(Specify)______________

2c. Teach students healthy and constructive ways to develop


problem-solving skills, and help them realize that mistakes are
wonderful opportunities to learn.

Scope of
service:

__Other Subgroups:(Specify)________________________
2c. $46,850

LCFF Funding, Federal


Funding
(Teacher cost, material
costs, professional
development costs)

Daily work and activities, weekly projects, and monthly programs


provided the students with opportunities to develop necessary
problem-solving skills.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2d. $2,135

2d. Train students in safety procedures so they can understand


the necessity of a safe environment.

Scope of
service:

LCFF Funding, Federal


Funding
(Teacher time, material
costs, professional
development)

Students were trained in safety procedures so they understand the


necessity of a safe environment.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

2d. $1,330

LCFF Funding, Federal


Funding
(Teacher time, material
costs)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2e. $575

2e. Update the School Safety Plan at least annually.

2c. $34,000

LCFF Funding, Federal


Funding
(Teacher cost, material
costs)

LCFF Funding, Federal


Funding
(Administrator
time/custodial time to
prepare for and carry out
safety inspections)

School Safety Plan was created and continues to be updated so


that teacher, parent, and student training can occur by the
beginning of the 2015-16 school year.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

2e. $179

LCFF Funding, Federal


Funding
(Custodial time to prepare
for and carry out safety
inspections)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2f. $622

LCFF Funding, Federal

Safety inspections were performed by teacher, custodian, Y-

2f. $358

LCFF Funding, Federal

2f. Perform regular safety inspections.

Scope of
service:

Funding
(Administrator
time/custodial time to
prepare for and carry out
safety inspections)

WECS Board members, and liability carrier.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2g. $800

2g. Regularly practice emergency safety drills at school site.

Scope of
service:

Funding
(Teacher time/custodial
time to prepare for and
carry out safety
inspections)

LCFF Funding, Federal


Funding
(Administrator
time/teacher
time/custodial time to
prepare and carry out
emergency drills)

2g. $540

Emergency safety drills at school were practiced but not


documented.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

LCFF Funding, Federal


Funding
(Teacher time/custodial
time to prepare and carry
out emergency drills)

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2h. $5,002.50

2h. Monitor student attendance rates and report attendance


information to the Board of Directors on a monthly basis.

Scope of
service:

LCFF Funding, Federal


Funding
(Administrative time to
monitor student
attendance rates and
prepare board reports,
teacher time to monitor
student attendance rates)

Student attendance rates were monitored monthly but not reported


to the Board of Directors on a monthly basis.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

2h. $2,625

LCFF Funding, Federal


Funding
(Teacher time to monitor
student attendance rates)

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2i. $5,145

LCFF Funding, Federal

A continuous improvement -PDSA system to encourage good

2i. $950

LCFF Funding, Federal

2i. Develop a continuous improvement -PDSA system to


encourage good attendance.

Scope of
service:

Funding
(Administrator/teacher
time for Continuous
Improvement training,
student training time in
CI-PDSA for attendance)

attendance was not developed due to not having the administrative


resources and/or training; however students were trained in the CIPDSA program but data was not collected.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2j. $396

2j. Develop and implement a student survey to gauge student


connectedness to school. Data from the survey will be used to
guide the development of programs that provide support to
students and increase their connectedness to school.

Scope of
service:

LCFF Funding, Federal


Funding
(Survey costs,
administrator costs for
developing survey,
administration time,
interpretation of survey
results)

2j. $0

There was no development or implementation of a student survey


to gauge student connectedness to school due to no administrative
funding and/or positon.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
LCFF Funding, Federal
Funding
(Staff costs, material
costs, professional
development)

2k. $35,000

Hired a teacher that meets the HQ requirements.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

2l. Provide professional development and implementation support


for teachers to deliver CCSS and create 21st Century classroom.

LCFF Funding, Federal


Funding
(Survey costs,
administrator costs for
developing survey,
administration time,
interpretation of survey
results)

School-wide for all goals

2k. $61,250

2k. Hire and retain highly qualified teachers.

Funding
(Student training time in
CI-PDSA for attendance)

LCFF Funding, Federal


Funding
(Staff costs, material
costs)

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2l. $760

LCFF Funding, Federal


Funding

Teacher professional development training days and minimumdays for prep-time were funded and CCSS materials were
purchased.

2l. $880

LCFF Funding, Federal


Funding

Scope of
service:

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2m. $2,324

2m. Provide professional development in using data and


assessment to improve instruction, student engagement
activities, differentiated instruction and working with students with
different learning styles.

Scope of
service:

LCFF Funding, Federal


Funding
(Administrative and
teacher time for planning,
material costs, substitute
costs, professional
development costs)

Teacher participated in the BLJUSD Kagan Training days which


provided strategies for student engagement, differentiated
instruction and working with students with differing learning styles.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
LCFF Funding, Federal
Funding
(Administrative and
teacher time for planning,
material costs, substitute
costs, professional
development costs)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

School-wide for all goals

New i-pads, a new Mac computer, and teacher planning time were
funded so that technology could be utilized in the classroom.

LCFF Funding, Federal


Funding
(Teacher time for
planning,
technology/material costs)

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2o. $824

Scope of
service:

2n. $5,380

Scope of
service:

School-wide for all goals

2o. Rely on the teacher(s) as a leader to assist in the planning


and implementation of professional development activities.

LCFF Funding, Federal


Funding
(Teacher time for
planning)

School-wide for all goals

2n. $2,824

2n. Provide professional development and implementation


support for school and teacher to utilize technology in instruction.

2m. $380

LCFF Funding, Federal


Funding
(Administrative and
teacher time for planning)

With the exception of the BLJUSD Kagan Training days, the YWECS teacher planned and implemented professional
development activities.

Scope of
service:

School-wide for all goals

2o. $380

LCFF Funding, Federal


Funding
(Teacher time for
planning)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2p. $3,551

2p. Provide for the teacher(s) to participate in collaboration time


with teachers from other districts to enhance the collective
capacity of the charter school teaching staff.

Scope of
service:

LCFF Funding, Federal


Funding
(Administrative time for
planning, teacher time
during minimum days,
teacher visits, substitute
costs)

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

2q. Develop a teacher evaluation instrument that will support the


continuous improvement of the teaching staff through
administrative coaching and support, peer review and the building
of a shared understanding of exemplary practices.

Scope of
service:

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

2p. $950

LCFF Funding, Federal


Funding
(Teacher time during
minimum days)

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2q. $3,100

LCFF Funding, Federal


Funding
(Administrator/teacher
costs to collaborate and
develop evaluation,
teacher visits to quality
schools, substitute costs)

This action item was not implemented due to the fact that there
was no administrative position and the charter school employed
only one teacher staff member. This action item will not be carried
over to the next year.

Scope of
service:

School-wide for all goals

What changes in actions, services,


and expenditures will be made as a
result of reviewing past progress
and/or changes to goals?

Teacher planning and prep time during minimum days was funded
but collaboration with other teachers from other districts was
limited.

2q. $0

LCFF Funding, Federal


Funding
(Administrator/teacher
costs to collaborate and
develop evaluation,
teacher visits to quality
schools, substitute costs)

School-wide for all goals

_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

Providing a supportive and safe learning environment is at the center of the Yosemite-Wawona Elementary Charter School. The
charter will continue its work on the School Safety Plan and the implementation of trainings to the staff, student, and parents so
that it is completed by the beginning of the 2015-16 school year. The charter will develop a form to document regular safety drills
and implementation of School Safety Plan trainings. The staff will develop a continuous improvement -PDSA system to
encourage good attendance and attendance rates will be reported to the Y-WECS Board on a monthly basis starting at the
beginning of the 2015-16 school year. The charter will develop and implement a student survey and the data will be used to
guide the development of programs that provide support to students and increase their connectedness to school. The charter
will continue to invest in technology equipment and support for school and teacher to utilize technology in instruction. The

charter will increase funds for professional development and fund an administrative position. The Y-WECS Board will encourage
and continue to provide for the teacher to participate in collaboration time with teachers from other districts to enhance the
collective capacity of the charter school teaching staff. The charter will continue to work with stakeholders to determine
measurable outcomes and to collect data to make action items more quantifiable.

Original
GOAL from
prior year
LCAP:

All students will have access to quality intervention programs and enrichment activities with an emphasis on
individualizing academic challenges and responsibilities.

Goal Applies to:

Related State and/or Local Priorities:


1__ 2_X_ 3_X_ 4__ 5__ 6__ 7_X_
8_X_
COE only: 9__ 10__
Local : Specify _____________________

Schools: All
Applicable Pupil Subgroups: All

2014-15 will serve as a baseline for performance indicators.


Specific school goals will be developed and reflected in future
years of the LCAP.

Expected
Annual
Measurable
Outcomes:

Implemented trimester (plus additional monthly meetings) teacherstudent- parent conferences to develop goals and learning plans.

Actual
Annual
Measurable
Outcomes:

Executed beginning, middle, and end-of-year assessments, teacherdaily and weekly assessments, and students self-assessments, and
used results to drive instruction.
Purchased and used Renaissance Learning software- Accelerated
Reader, Accelerated Math, and STAR testing for language and
math.
Teacher participated in the BLJUSD Kagan Training days.
Purchased additional common core-aligned materials in various
grade levels and subjects.

LCAP Year: 2014-15


Planned Actions/Services

Actual Actions/Services
Estimated
Actual Annual
Expenditures

Budgeted
Expenditures
3a. $8,715

3a. Help each student develop an accurate and challenging


Individual Learning Plan to be carried out in a non-competitive,
non-judgmental environment.

LCFF Funding, Federal


Funding
(Teacher planning time
and gathering materials,
materials, trimester
conferences, monthly
meetings with every
student)

Students participated in trimester (plus additional monthly


meetings) teacher-student- parent conferences to develop student
goals and learning plans. Beginning, middle, and end-of-year
assessments, teacher-daily and weekly assessments, and
students self-assessments were also used to drive instruction.

3a. $6,080

LCFF Funding, Federal


Funding
(Teacher planning time
and gathering materials,
materials, trimester
conferences, monthly
meetings with every
student)

Scope of
service:

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
3b. $13,675

3b. Adequately provide for the children who have special needs.

Scope of
service:

LCFF Funding, Federal


Funding, Special
Education
(Teacher planning time
and gathering materials,
material costs, internet
connection, Lexia
Phonics, Accelerated
Reader and Math
Programs, professional
development costs)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

LCFF Funding, Federal


Funding, Special
Education
(Teacher planning time
and gathering materials,
material costs, internet
connection, Lexia Phonics,
Accelerated Reader and
Math Programs)

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
3c. $10,625

Scope of
service:

Even though there were no identified children with special needs,


all students had individualized learning plans and goals, used
Accelerated Reading and Math programs, had access to and/or
used Lexia Phonics, and had access to a variety of materials and
activities that allowed for varying degrees of instruction.

Scope of
service:

School-wide for all goals

3c. Support teachers efforts to respect the different learning


styles/multiple intelligences for every child and teach accordingly.

3b. $7,350

LCFF Funding, Federal


Funding, Special
Education
(Teacher planning time
and gathering materials,
material costs, internet
connection, Lexia
Phonics, Accelerated
Reader and Math
Programs, professional
development costs)

Teacher participated in the BLJUSD Kagan Training days which


provided strategies for student engagement, differentiated
instruction and working with students with differing learning styles.
Purchased and used of Renaissance Learning softwareAccelerated Reader, Accelerated Math, and STAR testing for
language and math, used Lexia Phonics, and provided access to a
variety of materials and activities that allowed for varying degrees
of instruction.

Scope of
service:

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

3c. $5,450

LCFF Funding, Federal


Funding, Special
Education
(Teacher planning time
and gathering materials,
material costs, internet
connection, Lexia Phonics,
Accelerated Reader and
Math Programs)

3d. $11,125

3d. Provide research-based quality interventions for students not


performing at grade level standard in ELA and math.

Scope of
service:

LCFF Funding, Federal


Funding, Special
Education
(Teacher planning time
and gathering materials,
material costs, internet
connection, Lexia
Phonics, Accelerated
Reader and Math
Programs, professional
development costs)

3d. $5,450

Purchased and used of Renaissance Learning softwareAccelerated Reader, Accelerated Math, and STAR testing for
language and math, used Lexia Phonics, and provided access to a
variety of materials and activities that allowed for varying degrees
of instruction.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
3e. $9,375

3e. Provide enrichment activities for students who are performing


above grade level standards in the core subjects.

Scope of
service:

LCFF Funding, Federal


Funding
(Teacher planning time
and gathering materials,
material costs, computer
programs, internet
connection, Accelerated
Reader and Math
Programs, professional
development costs)

3e. $5,550

Purchased and used of Renaissance Learning softwareAccelerated Reader, Accelerated Math, and STAR testing for
language and math, used Lexia Phonics, and provided access to a
variety of materials and activities that allowed for varying degrees
of instruction.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

LCFF Funding, Federal


Funding
(Teacher planning time
and gathering materials,
material costs, computer
programs, internet
connection, Accelerated
Reader and Math
Programs)

School-wide for all goals

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
3f. $9,600

3f. Focus on implementing software programs that assess


student strengths and weaknesses and then allow students to
proceed through a curriculum at their own academic pace.

LCFF Funding, Federal


Funding, Special
Education
(Teacher planning time
and gathering materials,
material costs, internet
connection, Lexia Phonics,
Accelerated Reader and
Math Programs)

LCFF Funding, Federal


Funding, Special
Education
(Teacher planning time
and gathering materials,
computer programs,
internet connection, Lexia
Phonics program,
Accelerated Reader and
Math Programs,
professional development

Purchased and used of Renaissance Learning softwareAccelerated Reader, Accelerated Math, and STAR testing for
language and math, used Lexia Phonics, and provided access to a
variety of materials and activities that allowed for varying degrees
of instruction. Beginning, middle, and end-of-year assessments,
teacher-daily and weekly assessments, and students selfassessments were also used to drive instruction.

3f. $4,100

LCFF Funding, Federal


Funding, Special
Education
(Teacher planning time
and gathering materials,
computer programs,
internet connection, Lexia
Phonics program,
Accelerated Reader and
Math Programs)

costs)

Scope of
service:

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

3g. For English Learners, adopt an EL curriculum that supports


the mastery of English.

Scope of
service:

X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
3g. Currently there are no
EL learners at YosemiteWawona Elementary
Charter School. We will
reassess and evaluate
the needs if an EL learner
student enrolls at our
charter school.

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

3g. Currently there are no


EL learners at YosemiteWawona Elementary
Charter School. We will
reassess and evaluate the
needs if an EL learner
student enrolls at our
charter school.

School-wide for all goals

_ALL
OR:
__Low Income pupils _X_English Learners
__Foster Youth _X_Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
3h. $8,475

LCFF Funding, Federal


Funding
(Teacher planning time
and implementation time,
internet connection,
professional development
costs)

The charter did not provide professional development and


implementation support for school and teacher(s) to use Best First
Instruction practices.

Scope of
service:

School-wide for all goals

What changes in actions, services,


and expenditures will be made as a
result of reviewing past progress
and/or changes to goals?

Currently there are no EL learners at Yosemite-Wawona


Elementary Charter School. We will reassess and evaluate the
needs if an EL learner student enrolls at our charter school.

Scope of
service:

School-wide for all goals

3h. In order to improve the performance levels of targeted


populations, provide professional development and
implementation support for school and teacher(s) to use Best
First Instruction practices that allow all students to be successful.

School-wide for all goals

3h. $0

LCFF Funding, Federal


Funding

School-wide for all goals

_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

YWECS will provide more funding for teacher professional development, emphasizing Common Core and the new science
standards. We will continue to purchase Renaissance Learning software to help individualize learning. The charter will use the
Smarter Balanced Student Test scores to help set learning goals and objectives for those students. The charter will continue to
work with stakeholders to determine measurable outcomes and to collect data to make action items more quantifiable.

Original
GOAL from
prior year
LCAP:

All stakeholders will be engaged in the learning process by promoting opportunities that strengthen skills,
competencies and abilities of students, parents, staff and communities.

Goal Applies to:

Related State and/or Local Priorities:


1_X_ 2_X_ 3_X_ 4_X_ 5_X_ 6_X_
7_X_ 8_X_
COE only: 9__ 10__
Local : Specify _____________________

Schools: All
Applicable Pupil Subgroups: All

2014-15 will serve as a baseline for performance indicators.


Specific school goals will be developed and reflected in future
years of the LCAP.

Expected
Annual
Measurable
Outcomes:

Implemented trimester (plus additional monthly meetings) teacherstudent- parent conferences to develop goals and learning plans.
Executed beginning, middle, and end-of-year assessments, teacherdaily and weekly assessments, and students self-assessments that
were then used to drive instruction.

Actual
Annual
Measurable
Outcomes:

Purchased new technology equipment to provide for increased


demand for technology in the classroom.
Distributed an annual parent survey and had 100% parent-survey
participation.
The teacher communicated daily with parents via various forms of
communication.
90% of parents volunteered and participated in the classroom
activities and projects.
Parent and community members participated in various meeting
throughout the year to support school and the development of
programs and/or the LCAP goals.

LCAP Year: 2014-15


Planned Actions/Services

Actual Actions/Services
Budgeted
Expenditures
4a. $11,250

4a. Work to develop an environment that fosters students taking


responsibility for their own learning.

LCFF Funding, Federal


Funding, Fundraising,
Donations
(Administrative planning

Students participated in trimester (plus additional monthly


meetings) teacher-student- parent conferences to develop student
goals and learning plans. Beginning, middle, and end-of-year
assessments, teacher-daily and weekly assessments, and

Estimated
Actual Annual
Expenditures
4a. $8,350

LCFF Funding, Federal


Funding, Fundraising,
Donations
(Teacher time, trimester

time, teacher time,


trimester conferences,
technology costs, material
costs, professional
development costs)

Scope of
service:

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

School-wide for all goals

LCFF Funding, Federal


Funding
(Administrative planning
time, teacher time,
material costs,
professional development
costs)

Students participated in goal setting activities and conferences to


create their own learning plans, as well as participated in
classroom meeting to work out issues and/or problems. Students
also were responsible for grading daily and weekly assignments,
allowing them to see first-hand their academic progress.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

4c. Enable students to become self-motivated and competent


learners, and help them realize that learning is a life-long process
that not only comes from school, but the community and
constantly changing world around us.

All students had individualized learning plans and goals, used


Accelerated Reading and Math programs, had access to and/or
used Lexia Phonics, and had access to a variety of materials and
activities that allowed for varying degrees of instruction. They also
participated in various community-led programs, such as the
poetry program and the cooking program, participated in
community service work days, and went on field trips throughout
the year.

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

4c. $3,710

LCFF Funding, Federal


Funding
(Administrative planning
time, teacher time,
material costs)

Scope of
service:

4b. $1,545

LCFF Funding, Federal


Funding
(Teacher time, material
costs)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

conferences, technology
costs, material costs)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
4b. $4,310

4b. Teach self-discipline and responsibility - students are


responsible for their own actions.

students self-assessments were also used to drive instruction.


New i-pads were purchased for students to use technology to
further own learning.

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

4c. $2,400

LCFF Funding, Federal


Funding
(Teacher time, material
costs)

4d. $858

4d. The charter school will distribute an annual parent survey that
will give the opportunity for parents to give input on the
effectiveness of the school/districts services.

Scope of
service:

LCFF Funding, Federal


Funding
(Survey costs,
administrator costs for
developing survey,
administration time,
interpretation of survey
results and developing
board report)

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

LCFF Funding, Federal


Funding
(Teacher costs for
developing survey,
interpretation of survey
results and developing
board report)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
4e. $8,715

Scope of
service:

Distributed an annual parent survey that gave the parents the


opportunity to give input on the effectiveness of the school/districts
services. Had 100% parent-survey participation.

Scope of
service:

School-wide for all goals

4e. The charter school will be committed to a partnership with all


parents and students in providing a quality education and will
have an open-door philosophy to encourage family input in
planning, teaching and organizing the school program.

4d. $375

LCFF Funding, Federal


Funding
(Teacher planning time
and gathering materials,
materials, trimester
conferences, monthly
meetings with every
student)

Parents and students participated in monthly meetings, trimester


conferences, and goal setting activities. Parents participated in the
development of the LCAP, various classroom activities, the art
program, the cooking program, field trips, fundraising events,
community service days, community meetings, and Y-WECS
Board meetings.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

4e. $6,080

LCFF Funding, Federal


Funding
(Teacher planning time
and gathering materials,
materials, trimester
conferences, monthly
meetings with every
student)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
4f. $3,081

4f. Develop approaches and programs that support Epsteins 6


types of Parent Involvement, including Parenting,
Communicating, Volunteering, Learning at Home, Decision
Making and Collaborating with the Community.

Scope of
service:

School-wide for all goals

LCFF Funding, Federal


Funding
(Administrator planning
time and gathering
materials, Teacher
planning time for
conferences, materials,
workshop costs)

The charter did not develop or implement programs that used


Epsteins 6 types of Parent Involvement, including Parenting,
Communicating, Volunteering, Learning at Home, Decision Making
and Collaborating with the Community.

Scope of
service:

_X_ALL

__ALL

OR:

OR:

School-wide for all goals

4f. $0

LCFF Funding, Federal


Funding

__Low Income pupils __English Learners


__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

__Low Income pupils __English Learners


__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
4g. $13,795

4g. Parents will be encouraged to volunteer in various capacities


for a minimum of 40 hours a year, as needed, in a variety of
areas, such as: classroom volunteer, teach a special project to a
group, school librarian, chaperone a field trip or activity, help with
fund-raising events and/or office work, etc.

Scope of
service:

LCFF Funding, Federal


Funding
(Administrator planning
time, coordinating time
and gathering materials,
teacher planning time,
coordinating time and
gathering materials,
material costs)

All parents who volunteered did so for a minimum of 40 hours a


year, in some capacity to support the school. They participated in
various classroom activities, the art program, the cooking program,
field trips, fundraising events, community service days, helped with
the reorganization of the school library, helped with yard work,
provided basic office support when needed, attended community
meetings, and served on the Y-WECS Board.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

LCFF Funding, Federal


Funding
(Teacher planning time,
coordinating time and
gathering materials,
material costs)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
4h. $801

4h. Parents and community members will be invited and


encouraged to attend an orientation parent meeting at the
beginning of the school year to discuss the plans for the year.

4g. $6,750

LCFF Funding, Federal


Funding
(Administrator planning
time, gathering of
materials and meeting
time, teacher planning
time, gathering of
materials and meeting
time, material costs)

4h. $330

Parents and community members were invited and encouraged to


attend various parent meetings and Y-WECS Board meetings to
discuss the plans for throughout the year.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

LCFF Funding, Federal


Funding
(Teacher planning time,
gathering of materials and
meeting time, material
costs)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
4i. $8,262

4i. Parents will be encouraged to attend PTG meetings,


participate in school committees, and attend parent education
nights throughout the school year.

LCFF Funding, Federal


Funding
(Administrator planning
time, gathering of
materials and meeting
time, teacher planning
time, gathering of
materials and meeting
time, material costs)

Parents were encouraged to attend Y-WECS Board meetings,


participate in school committees, and attend parent education
nights throughout the school year. The charter did not have a PTG
program.

4i. $3,700

LCFF Funding, Federal


Funding
(Teacher planning time,
gathering of materials and
meeting time)

Scope of
service:

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
4j. $3,541

4j. The charter school will send home a weekly newsletter to


inform parents of upcoming events and promote participation.

Scope of
service:

LCFF Funding, Federal


Funding
(Administrator planning
time and creating
newsletter,
administrator/teacher
collaboration time,
material costs)

The charter did not have an administrative staff to create weekly


newsletters. The teacher communicated daily with parents via
discussions (both informal and formal), newsletters, and/or
informational flyers sent home throughout the school year.

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

Scope of
service:

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
LCFF Funding, Federal
Funding
(Teacher planning time
and gathering materials,
materials, trimester
conferences, monthly
meetings with every
student)

School-wide for all goals

4k. $6,080

Parent conferences were held three times a year for every student
and included the child when discussing his/her goals and individual
learning plan. Monthly meeting times were also available for
parents to meet and discuss work for their child.

LCFF Funding, Federal


Funding
(Teacher planning time
and gathering materials,
materials, trimester
conferences, monthly
meetings with every
student)

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

4l. The charter school will facilitate the child's learning at home by
making time for school work and projects, reading with and to the
child, and involving the family in extra-curricular enrichment
activities such as, visiting museums, cultural exhibitions, the

LCFF Funding, Federal


Funding
(Teacher time)

School-wide for all goals

4k. $8,715

4k. Parent conferences will be held three times a year for every
student and will include the child when discussing his/her goals
and individual learning plan.

4j. $1,110

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
4l. $6,605

LCFF Funding, Federal


Funding
(Administrator planning
time and gathering of
materials, teacher

The charter school supported the child's learning at home by


encouraging parents to make time for school work and projects at
home, reading with and to the child, and involving the family in
extra-curricular enrichment activities such as, visiting museums,

4l. $3,350

LCFF Funding, Federal


Funding
(Teacher planning time
and gathering of materials,
material costs)

library, et.

Scope of
service:

planning time and


gathering of materials,
material costs)

Scope of
service:

School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________

What changes in actions, services,


and expenditures will be made as a
result of reviewing past progress
and/or changes to goals?

cultural exhibitions, the library, etc.


School-wide for all goals

_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________

YWECS will continue to encourage parents to volunteer in the classroom and with activities and programs. As a result of parent
and stakeholder interest, YWECS may adopt a modified year-round calendar, to begin in the 2016-17 school year. That process
would begin in the 2015-16 school year. Further stakeholder meetings will be held to discuss this idea. Stakeholder response
was supportive of regular non-board school update meetings to discuss student progress, upcoming events, etc. At various
times of the year, stakeholders expressed their appreciation and support of the unique learning activities offered at the school,
and want to continue supporting those activities. YWECS will give these stakeholders an opportunity to do so and also
encourage new ideas.

Complete a copy of this table for each of the LEAs goals in the prior year LCAP. Duplicate and expand the fields as
necessary.
Section 3: Use of Supplemental and Concentration Grant funds and Proportionality
A. In the box below, identify the amount of funds in the LCAP year calculated on the basis of the number and concentration of low income,
foster youth, and English learner pupils as determined pursuant to 5 CCR 15496(a)(5).
Describe how the LEA is expending these funds in the LCAP year. Include a description of, and justification for, the use of any funds in a
districtwide, schoolwide, countywide, or charterwide manner as specified in 5 CCR 15496.
For school districts with below 55 percent of enrollment of unduplicated pupils in the district or below 40 percent of enrollment of
unduplicated pupils at a schoolsite in the LCAP year, when using supplemental and concentration funds in a districtwide or schoolwide
manner, the school district must additionally describe how the services provided are the most effective use of funds to meet the
districts goals for unduplicated pupils in the state and any local priority areas. (See 5 CCR 15496(b) for guidance.)

Total amount of Supplemental and Concentration grant funds calculated:


$ (4524 cal.)_recvd. $4033________________________
As of the writing of the 2014-15 LCAP, there were no unduplicated students enrolled in the school. As of P2 reporting, there were 40% of
students identified as unduplicated, low income pupils. The services and activities listed in the LCAP were developed with input from students,
parents, community members, staff, and the Y-WECS Board. Needs were identified through surveys, community meetings, on-going student
assessment, and an analysis of the metrics required by the LCAP development process. All charter school goals are designed to close the
achievement gap for these targeted students, and given our small, total population of students, all students will benefit from these improved
learning opportunities. As a K-8th grade, multi-aged, self-contained classroom, the Yosemite- Wawona Elementary Charter Schools main
emphasis is on providing and creating individual learning plans for all students, as well as using various assessments throughout the year to
determine students strengths and weaknesses, which allows students to proceed through the curriculum at their own pace. The funds
generated by these students were used to purchase the Renaissance Learning software, which provides STAR testing and allows for
individualized instruction in reading and math. Funds were used to purchase hands-on, interactive, common core driven, activity notebooks in
the following subjects- K-3 sight words, K-8 Literature and Informative Reading, K-8 Math, 2-8 Writing, 4-8 Grammar, 4-8 Poetry, and 4-8
Research papers and essay writing. These activity notebooks were used to further individualize instruction, especially targeting high need pupils
and/or below grade level students. Funds were also used to compensate the certificated teacher for planning time, field trips, and extra teacher
conferences with these pupils and their families.
B. In the box below, identify the percentage by which services for unduplicated pupils must be increased or improved as compared to the
services provided to all pupils in the LCAP year as calculated pursuant to 5 CCR 15496(a).
Consistent with the requirements of 5 CCR 15496, demonstrate how the services provided in the LCAP year for low income pupils, foster
youth, and English learners provide for increased or improved services for these pupils in proportion to the increase in funding provided
for such pupils in that year as calculated pursuant to 5 CCR 15496(a)(7). An LEA shall describe how the proportionality percentage is met
using a quantitative and/or qualitative description of the increased and/or improved services for unduplicated pupils as compared to the
services provided to all pupils.
10.71

The charter schools percent of increased or improved services for high need pupils in 2015-16 is 10.71%. For the 2015-16 school year, these
funds will be used to purchase software that individualizes student assessments and instruction, fund professional development for teaching
staff, partially fund an aide position, and fund various field trips throughout the year. All of these activities and services will directly benefit the
pupils that qualify for these additional funds.

LOCAL CONTROL AND ACCOUNTABILITY PLAN AND ANNUAL UPDATE APPENDIX


For the purposes of completing the LCAP in reference to the state priorities under Education Code sections 52060 and 52066, the
following shall apply:
(a) Chronic absenteeism rate shall be calculated as follows:
(1) The number of pupils with a primary, secondary, or short-term enrollment during the academic year (July 1 June 30)
who are chronically absent where chronic absentee means a pupil who is absent 10 percent or more of the schooldays
in the school year when the total number of days a pupil is absent is divided by the total number of days the pupil is
enrolled and school was actually taught in the total number of days the pupil is enrolled and school was actually taught in
the regular day schools of the district, exclusive of Saturdays and Sundays.
(2) The unduplicated count of pupils with a primary, secondary, or short-term enrollment during the academic year (July 1
June 30).
(3) Divide (1) by (2).
(b) Middle School dropout rate shall be calculated as set forth in California Code of Regulations, title 5, section 1039.1.
(c) High school dropout rate shall be calculated as follows:
(1) The number of cohort members who dropout by the end of year 4 in the cohort where cohort is defined as the number of
first-time grade 9 pupils in year 1 (starting cohort) plus pupils who transfer in, minus pupils who transfer out, emigrate, or
die during school years 1, 2, 3, and 4.
(2) The total number of cohort members.
(3) Divide (1) by (2).
(d) High school graduation rate shall be calculated as follows:
(1) The number of cohort members who earned a regular high school diploma [or earned an adult education high school
diploma or passed the California High School Proficiency Exam] by the end of year 4 in the cohort where cohort is
defined as the number of first-time grade 9 pupils in year 1 (starting cohort) plus pupils who transfer in, minus pupils who
transfer out, emigrate, or die during school years 1, 2, 3, and 4.
(2) The total number of cohort members.
(3) Divide (1) by (2).
(e) Suspension rate shall be calculated as follows:

(1) The unduplicated count of pupils involved in one or more incidents for which the pupil was suspended during the
academic year (July 1 June 30).
(2) The unduplicated count of pupils with a primary, secondary, or short-term enrollment during the academic year (July 1
June 30).
(3) Divide (1) by (2).
(f) Expulsion rate shall be calculated as follows:
(1) The unduplicated count of pupils involved in one or more incidents for which the pupil was expelled during the academic
year (July 1 June 30).
(2) The unduplicated count of pupils with a primary, secondary, or short-term enrollment during the academic year (July 1
June 30).
(3) Divide (1) by (2).
01-13-15 [California Department of Education]

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