ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 129
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LCFF Funds: Enter the total amount of LCFF funds utilized to implement this action, if any. LCFF funds include all funds that make up
an LEA’s total LCFF target (i.e., base grant, grade span adjustment, supplemental grant, concentration grant, Targeted Instructional
Improvement Block Grant, and Home-To-School Transportation).
o Note: For an action to contribute towards meeting the increased or improved services requirement it must include some
measure of LCFF funding. The action may also include funding from other sources, however the extent to which an action
contributes to meeting the increased or improved services requirement is based on the LCFF funding being used to implement
the action.
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Other State Funds: Enter the total amount of Other State Funds utilized to implement this action, if any.
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Local Funds: Enter the total amount of Local Funds utilized to implement this action, if any.
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Federal Funds: Enter the total amount of Federal Funds utilized to implement this action, if any.
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Total Funds: This amount is automatically calculated based on amounts entered in the previous four columns.
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Planned Percentage of Improved Services: For any action identified as contributing, being provided on a Limited basis to
unduplicated students, and that does not have funding associated with the action, enter the planned quality improvement anticipated for
the action as a percentage rounded to the nearest hundredth (0.00%). A limited action is an action that only serves foster youth, English
learners, and/or low-income students.
o As noted in the instructions for the Increased or Improved Services section, when identifying a Planned Percentage of Improved
Services, the LEA must describe the methodology that it used to determine the contribution of the action towards the proportional
percentage. The percentage of improved services for an action corresponds to the amount of LCFF funding that the LEA
estimates it would expend to implement the action if it were funded.
For example, an LEA determines that there is a need to analyze data to ensure that instructional aides and expanded learning
providers know what targeted supports to provide to students who are foster youth. The LEA could implement this action by
hiring additional staff to collect and analyze data and to coordinate supports for students, which the LEA estimates would cost
$165,000. Instead, the LEA chooses to utilize a portion of existing staff time to analyze data relating to students who are foster
youth. This analysis will then be shared with site principals who will use the data to coordinate services provided by instructional
assistants and expanded learning providers to target support to students. In this example, the LEA would divide the estimated
cost of $165,000 by the amount of LCFF Funding identified in the Data Entry Table and then convert the quotient to a
percentage. This percentage is the Planned Percentage of Improved Service for the action.
Contributing Actions Table
2022-23 Local Control Accountability Plan for ABC Unified School District
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