Page 56 - OUSD LCAP 2016-19
P. 56

Page 42 of 119
         4.10  Provide a comprehensive athletic program to   LEA Wide  X All                    (Ath/Act.)   Supplemental $209,100
         complement academic programs at middle schools                OR:-------
                                                                          Low Income pupils
                                                                          English Learners
                                                                          Foster Youth
                                                                          Redesignated fluent
                                                                       English proficient
                                                                          Other Subgroups:
                                                                       (Specify)
         4.11   Provide teacher professional development,   LEA Wide  X All                     (Curriculum)  Supplemental $72,680
         support, and planning time in the integration of art and      OR:-------
         CTE/STEM practices.                                              Low Income pupils
                                                                          English Learners
                                                                          Foster Youth
                                                                          Redesignated fluent
                                                                       English proficient
                                                                          Other Subgroups:
                                                                       (Specify)
                                                                      LCAP Year 3: 2018-19
         Expected Annual  Increased percentage of students leaving elementary schools with early literacy skills/fluency at benchmark as measured by DIBELS Next
            Measurable    (Vport), SMI, SRI
            Outcomes:     Additional Extended Day programs and effective interventions will be implemented to improve learning for all students, especially English
                          learners, Low Income, and Foster Youth.
                          OUSD will improve programs and services to increase graduation rates.

                                                                       Pupils to be served within
                                                             Scope of                                                  Budgeted
                           Actions/Services                               identified scope of
                                                              Service                                                Expenditures
                                                                               service
         4.1 Student access to intervention and academic    7-12       X All                    (Secondary)  Supplemental $204,882
         support services (credit recovery, summer school and   Schools   OR:-------
         extended learning support).                                      Low Income pupils     (Secondary)  Supplemental $550,000
                                                                          English Learners      (Secondary)  Supplemental $375,073
         a. Credit recovery will be offered as an intervention to         Foster Youth          (Ed. Services)  Supplemental $468,549
         support at-risk students in need of credit recovery.             Redesignated fluent
                                                                       English proficient
         b. Summer school program will be offered to all students         Other Subgroups:
         who need intervention, credit recovery and acceleration       (Specify)
         opportunities.

         c. sections in intervention will be offered during the
         school day to support at-risk students.
   51   52   53   54   55   56   57   58   59   60   61