Professional Documents
Culture Documents
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)
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.
#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
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.
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.
Schools: All
Applicable Pupil Subgroups: All
LCAP Year 1: 2015-16
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
Budgeted
Expenditures
1a. $9,500
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
School-wide
School-wide
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)________________________
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)________________________
School-wide
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
School-wide
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)________________________
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
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
1k. $17,500
LCFF Funding,
Federal Funding
Fundraisers,
Donations
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
_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)
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
School-wide
School-wide
School-wide
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)________________________
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)
School-wide
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)________________________
School-wide
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)________________________
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
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
1k. $17,500
LCFF Funding,
Federal Funding
Fundraisers,
Donations
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
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)
Expected Annual
Measurable
Outcomes:
Actions/Services
Scope of
Service
School-wide
School-wide
School-wide
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
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)
School-wide
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
School-wide
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)________________________
School-wide
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)________________________
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
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
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
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)________________________
__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)________________________
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.
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.
Schools: All
Applicable Pupil Subgroups: All
Provide a clean, safe and healthy school.
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:
Actions/Services
2a. Provide a clean, safe and healthy school.
Scope of
Service
School-wide
Budgeted
Expenditures
2a. $19,000
LCFF Funding
(Custodial costs,
utility costs, yard
supervision costs,
maintenance &
School-wide
School-wide
School-wide
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)________________________
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)________________________
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)
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
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)________________________
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
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)________________________
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)
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:
Actions/Services
2a. Provide a clean, safe and healthy school.
Scope of
Service
School-wide
Budgeted
Expenditures
2a. $21,000
LCFF Funding
(Custodial costs,
utility costs, yard
School-wide
School-wide
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)________________________
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)________________________
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)
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
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)________________________
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
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
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)
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:
Actions/Services
2a. Provide a clean, safe and healthy school.
Scope of
Service
School-wide
Budgeted
Expenditures
2a. $21,000
LCFF Funding
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
School-wide
School-wide
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)________________________
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
(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
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)________________________
School-wide
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)________________________
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
2l. $1,500
LCFF Funding,
Federal Funding
(Staff development
days, material costs)
2m. $3,000
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)
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.
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
School-wide
3b. Adequately provide for the children who have special needs.
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)________________________
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)
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)
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
School-wide
3b. Adequately provide for the children who have special needs.
School-wide
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
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
LCFF Funding,
Federal Funding,
Special Education
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)________________________
(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,
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)
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
School-wide
3b. Adequately provide for the children who have special needs.
School-wide
_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
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)________________________
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)
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)
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.
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.
Actions/Services
4a. Work to develop an environment that fosters students taking
responsibility for their own learning.
Scope of
Service
School-wide
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
School-wide
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)
School-wide
School-wide
School-wide
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)
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
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)
School-wide
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
School-wide
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)
School-wide
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)
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
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
School-wide
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)________________________
School-wide
School-wide
School-wide
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.
Schools: All
Applicable Pupil Subgroups: All
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.
Actual Actions/Services
Estimated
Actual Annual
Expenditures
Budgeted
Expenditures
1a. $11,350
Scope of
service:
Scope of
service:
_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)
Scope of
service:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
1b. $9,350
1a. $8,300
1b. $6,800
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1c. $11,250
1c. $8,300
Scope of
service:
Scope of
service:
_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)______________
Scope of
service:
1d. $3,950
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1e. $6,425
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:
_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)________________________
1d. $5,925
1e. $3,450
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1f. $3,740
1f. $6,620
communicate information.
Scope of
service:
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)________________________
1g. $9,150
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, professional
development costs)
Scope of
service:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
1h. $1,900
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1i. $4,730
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:
Scope of
service:
1i. $3,000
costs, trimester
conferences, professional
development costs)
Scope of
service:
Scope of
service:
_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 Fundraisers,
Donations
(Teacher time, field trip
costs)
Scope of
service:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
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:
Scope of
service:
costs, trimester
conferences)
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1j. $61,250
assessments.
1k. $2,090
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1l. $3,815
1l. $2,470
as a team member.
Scope of
service:
Scope of
service:
_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
_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)______________
1n. $3,350
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1o. $25,000
Scope of
service:
Scope of
service:
1m. $380
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
1n. $5,825
Scope of
service:
Scope of
service:
1n. Align the curriculum and teaching methods with the most
current state and/or national curriculum standards.
Scope of
service:
1o. $500
_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)________________________
1p. $7,740
Scope of
service:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
1p. $3,800
_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.
Original
GOAL from
prior year
LCAP:
All students will be taught by highly qualified professionals in a clean, caring and secure environment.
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.
Schools: All
Applicable Pupil Subgroups: All
Actual
Annual
Measurable
Outcomes:
Measurable
Outcomes:
Actual Actions/Services
Estimated
Actual Annual
Expenditures
Budgeted
Expenditures
2a. $38,812
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:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
Scope of
service:
2a. $15,050
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)________________________
2b. $59,250
Scope of
service:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
2b. $33,500
__Other Subgroups:(Specify)______________
Scope of
service:
__Other Subgroups:(Specify)________________________
2c. $46,850
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)________________________
2d. $2,135
Scope of
service:
Scope of
service:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
Scope of
service:
2d. $1,330
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2e. $575
2c. $34,000
Scope of
service:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
2e. $179
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2f. $622
2f. $358
Scope of
service:
Funding
(Administrator
time/custodial time to
prepare for and carry out
safety inspections)
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)________________________
2g. $800
Scope of
service:
Funding
(Teacher time/custodial
time to prepare for and
carry out safety
inspections)
2g. $540
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)________________________
2h. $5,002.50
Scope of
service:
Scope of
service:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
2h. $2,625
X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2i. $5,145
2i. $950
Scope of
service:
Funding
(Administrator/teacher
time for Continuous
Improvement training,
student training time in
CI-PDSA for attendance)
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)________________________
2j. $396
Scope of
service:
2j. $0
Scope of
service:
_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
Scope of
service:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
2k. $61,250
Funding
(Student training time in
CI-PDSA for attendance)
X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2l. $760
Teacher professional development training days and minimumdays for prep-time were funded and CCSS materials were
purchased.
2l. $880
Scope of
service:
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)________________________
2m. $2,324
Scope of
service:
Scope of
service:
_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)______________
New i-pads, a new Mac computer, and teacher planning time were
funded so that technology could be utilized in the classroom.
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:
2n. $2,824
2m. $380
With the exception of the BLJUSD Kagan Training days, the YWECS teacher planned and implemented professional
development activities.
Scope of
service:
2o. $380
_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
Scope of
service:
Scope of
service:
_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)______________
2p. $950
X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
2q. $3,100
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:
Teacher planning and prep time during minimum days was funded
but collaboration with other teachers from other districts was
limited.
2q. $0
_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.
Schools: All
Applicable Pupil Subgroups: All
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.
Actual Actions/Services
Estimated
Actual Annual
Expenditures
Budgeted
Expenditures
3a. $8,715
3a. $6,080
Scope of
service:
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)________________________
3b. $13,675
3b. Adequately provide for the children who have special needs.
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)________________________
3c. $10,625
Scope of
service:
Scope of
service:
3b. $7,350
Scope of
service:
X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
3c. $5,450
3d. $11,125
Scope of
service:
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:
_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)________________________
3e. $9,375
Scope of
service:
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:
_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)________________________
3f. $9,600
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
costs)
Scope of
service:
Scope of
service:
_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.
_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)______________
_ALL
OR:
__Low Income pupils _X_English Learners
__Foster Youth _X_Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
3h. $8,475
Scope of
service:
Scope of
service:
3h. $0
_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.
Schools: All
Applicable Pupil Subgroups: All
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:
Actual Actions/Services
Budgeted
Expenditures
4a. $11,250
Estimated
Actual Annual
Expenditures
4a. $8,350
Scope of
service:
Scope of
service:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
Scope of
service:
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)______________
4c. $3,710
Scope of
service:
4b. $1,545
_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
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
4c. $2,400
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:
_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)________________________
4e. $8,715
Scope of
service:
Scope of
service:
4d. $375
Scope of
service:
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)______________
4e. $6,080
_X_ALL
OR:
__Low Income pupils __English Learners
__Foster Youth __Redesignated fluent English proficient
__Other Subgroups:(Specify)________________________
4f. $3,081
Scope of
service:
Scope of
service:
_X_ALL
__ALL
OR:
OR:
4f. $0
Scope of
service:
Scope of
service:
_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)________________________
4h. $801
4g. $6,750
4h. $330
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)________________________
4i. $8,262
4i. $3,700
Scope of
service:
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)________________________
4j. $3,541
Scope of
service:
Scope of
service:
_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)
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.
_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
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
4l. $3,350
library, et.
Scope of
service:
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)________________________
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.)
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.
(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]