Page 25 - OUSD LCAP 2016-19

Page 11 of 119

Goal 1: All students will receive a 21st century education that includes access to highly qualified teachers, Related State and/or Local Priorities:
standardized aligned materials and facilities maintained in good repair. 1 X 2 X 3 4 5 6 7 X 8 8

GOAL 1: COE only: 9 10 0

Local : Specify

Identified Need : In order to graduate college and career ready, students need a 21st century education that includes access to highly qualified teachers,
standardized aligned materials and facilities maintained in good repair.
Goal Applies to: Schools: All schools
Applicable Pupil All significant subgroups, English Learners, Low Income and Foster Youth
Subgroups:
LCAP Year 1: 2016-17
Expected Annual All teachers are highly qualified.
Measurable All core textbooks will be aligned to State Standards.
Outcomes: Facilities will remain in good repair.

Pupils to be served within
Scope of Budgeted
Actions/Services identified scope of
Service Expenditures
service
1.1 Teacher Quality/California Teacher Induction LEA Wide X All (Curriculum) Base $396,840
Program (CTIP) available for beginning teachers i.e. OR:-------
mentorship and highly qualified teacher authorizations, Low Income pupils
including EL Authorizations. English Learners
Foster Youth
Redesignated fluent
English proficient
Other Subgroups:
(Specify)

1.2 Reduce class size 30 to 1 LEA Wide X All (Human Resources) Base $1,988,405
OR:------- (Human Resources) Supplemental $100,000
Low Income pupils
English Learners
Foster Youth
Redesignated fluent
English proficient
Other Subgroups:
(Specify)