ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 106
Last Year's
Goal #
Last Year's Action
#
Prior Action/Service Title
4
4.15
AVID Program
Yes
X
4
4.16
Expanded Intervention Supports
4
4.17
5
5.1
5
5.2
5
5.3
5
5.4
6
6.1
6
6.2
Equity Officers ensures equitable
practices and policies for students
from low income backgrounds.
District Coordinator, Pupil Support
Services & Attendance to Address
Chronic Absenteeism
Coordinated SEL and PBIS
Supports for Students and
Teachers
Mental Health Professionals Tiered
Support for Targeted Student
Groups
Data Driven Decisions Based on
California Healthy Kids and
California School Parent Survey
Results
Increase Parent and Family
Engagement and Input to
Programs/Services
Increase EL Parent/Guardian
Engagement and Input to
Programs/Services
2022-23 Local Control Accountability Plan for ABC Unified School District
Contributed to Increased
or Improved Services?
Last Year's Planned
Expenditures
(Total Funds)
$268,000.00
Estimated Actual
Expenditures
(Input Total Funds)
$264,150
Yes
X
$781,402.00
$776,225
Yes
X
$250,000.00
$227,150
Yes
X
$128,000.00
$134,350
Yes
X
$370,337.00
$400,425
Yes
X
$3,429,000.00
$3,943,350
Yes
X
$9,000.00
$9,000
Yes
X
$30,000.00
$25,000
Yes
X
$98,236.00
$93,324
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