Page 114 - OUSD LCAP 2016-19
P. 114

Page 100 of 119

        Complete a copy of this table for each of the LEA’s goals in the prior year LCAP. Duplicate and expand the fields as necessary.

          Original  All students will have access to engaging college and career pathway programs, technology, digital literacy,   Related State and/or Local Priorities:
          GOAL 6  and resources and support systems that will increase student motivation and achievement.            1     2     3 X  4     5 X  6 X  7     8     8
         from prior
           year                                                                                                              COE only:  9     10     0
          LCAP:
                                                                                                                                Local : Specify

         Goal Applies to:   Schools:  All schools
                          Applicable Pupil        All significant subgroups, English Learners, Low Income and Foster Youth
                          Subgroups:
           Expected   Increase student participation in pathways to college and career   Actual   OUSD overall attendance rate was 96.23% for 2014-2015
            Annual   programs and provide resources and support systems to engage   Annual    (+.07% compared to 2013-2014). The K-8 overall attendance
         Measurable  students in learning.                                        Measurable  was at 96.52%.  Student engagement has increased this year
          Outcomes:  Increase student engagement through the use of digital resources  Outcomes:  district wide through piloting of different software, Bring Your
                     to expand the interests of students’ college and career options.         Own Device, One-to-One learning, and a marked increase in
                     Maintain 96% in student attendance and decrease chronic                  accessibility to mobile devices K-12. We actually added about
                     truancies and absenteeism.                                               6,000 devices for the year to our programs district wide.  For
                     Increase graduation rate and reduce dropout rate (8-12th grades).        dropout rates. we show a decrease in our English Learner, Low
                                                                                              Income, Hispanic and Students with Disability populations but
                                                                                              increases in our White and African American populations.
                                                                                              Please refer to graph 20 in Appendix A for further information.
                                                                                              For graduation rates by subgroup, we had increases in all our
                                                                                              subgroups from last year.  Please refer to graph 21 in Appendix
                                                                                              A for further detail.
                                                                       LCAP Year: 2015-16
                                Planned Actions/Services                                                 Actual Actions/Services
                                                   Budgeted Expenditures                                             Estimated Actual Annual Expenditures
         Increase technology services and    (Tech)  Base $105,000             AERIES and EADMS were used to         (Tech)  Base $104,298
         monitoring progress                                                   monitor our students.  It allowed us to
         •   EADMS Data Management                                             build a dashboard so that
             System                                                            administrators and teachers have
         •   Aeries Intervention Management                                    dashboards to monitor student progress
                                                                               in academics, testing and attendance.
          Scope of  LEA Wide                                                    Scope of   LEA WIde
          Service                                                               Service

         X All                                                                 X All
         OR:-------                                                            OR:
   109   110   111   112   113   114   115   116   117   118   119