ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 130
As noted above, information will not be entered in the Contributing Actions Table; however, the ‘Contributing to Increased or Improved
Services?’ column will need to be checked to ensure that only actions with a “Yes” are displaying. If actions with a “No” are displayed or if
actions that are contributing are not displaying in the column, use the drop-down menu in the column header to filter only the “Yes” responses.
Annual Update Table
In the Annual Update Table, provide the following information for each action in the LCAP for the relevant LCAP year:
•
Estimated Actual Expenditures: Enter the total estimated actual expenditures to implement this action, if any.
Contributing Actions Annual Update Table
In the Contributing Actions Annual Update Table, check the ‘Contributing to Increased or Improved Services?’ column to ensure that only
actions with a “Yes” are displaying. If actions with a “No” are displayed or if actions that are contributing are not displaying in the column, use
the drop-down menu in the column header to filter only the “Yes” responses. Provide the following information for each contributing action in
the LCAP for the relevant LCAP year:
•
6. Estimated Actual LCFF Supplemental and/or Concentration Grants: Provide the total amount of LCFF supplemental and concentration
grants the LEA estimates it will actually receive based on of the number and concentration of unduplicated students in the current school year.
•
Estimated Actual Expenditures for Contributing Actions: Enter the total estimated actual expenditure of LCFF funds used to implement this
action, if any.
•
Estimated Actual Percentage of Improved Services: For any action identified as contributing, being provided on a Limited basis only to
unduplicated students, and that does not have funding associated with the action, enter the total estimated actual quality improvement anticipated
for the action as a percentage rounded to the nearest hundredth (0.00%).
o
Building on the example provided above for calculating the Planned Percentage of Improved Services, the LEA in the example implements
the action. As part of the annual update process, the LEA reviews implementation and student outcome data and determines that the action
was implemented with fidelity and that outcomes for foster youth students improved. The LEA reviews the original estimated cost for the
action and determines that had it hired additional staff to collect and analyze data and to coordinate supports for students that estimated
actual cost would have been $169,500 due to a cost of living adjustment. The LEA would divide the estimated actual cost of $169,500 by the
amount of LCFF Funding identified in the Data Entry Table and then convert the quotient to a percentage. This percentage is the Estimated
Actual Percentage of Improved Services for the action.
LCFF Carryover Table
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9. Estimated Actual LCFF Base Grant: Provide the total amount of LCFF funding the LEA estimates it will receive for the current
school year, excluding the supplemental and concentration grants and the add-ons for the Targeted Instructional Improvement Grant
Program and the Home to School Transportation Program, pursuant to 5 CCR Section 15496(a)(8).
2022-23 Local Control Accountability Plan for ABC Unified School District
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