Page 27 - OUSD LCAP 2016-19

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LCAP Year 2: 2017-18
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 $416,682
Program (CTIP) available for beginning teachers i.e. OR:-------
mentorship, 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 (HR) Base $2,087,825
OR:------- (HR) Supplemental $100,000
Low Income pupils
English Learners
Foster Youth
Redesignated fluent
English proficient
Other Subgroups:
(Specify)

1.3 Maintain technology services and support to all LEA Wide X All (Tech) Base $870,135
schools through OR:-------
• 2 site techs Low Income pupils
• extra earning for tech English Learners
• Director of Information Technology Foster Youth
• Web & Internet Communications Specialist Redesignated fluent
• Network Access Control (NAC) - BYOD English proficient
Infrastructure Other Subgroups:
• 2 Instructional Specialists Technology (Specify)
• 1 Information Service Specialist