ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 131
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10. Total Percentage to Increase or Improve Services for the Current School Year: This percentage will not be entered. The
percentage is calculated based on the amounts of the Estimated Actual LCFF Base Grant (9) and the Estimated Actual LCFF
Supplemental and/or Concentration Grants (6), pursuant to 5 CCR Section 15496(a)(8), plus the LCFF Carryover – Percentage from
the prior year. This is the percentage by which services for unduplicated pupils must be increased or improved as compared to the
services provided to all students in the current LCAP year.
Calculations in the Action Tables
To reduce the duplication of effort of LEAs, the Action Tables include functionality such as pre-population of fields and cells based on the
information provided in the Data Entry Table, the Annual Update Summary Table, and the Contributing Actions Table. For transparency, the
functionality and calculations used are provided below.
Contributing Actions Table
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4. Total Planned Contributing Expenditures (LCFF Funds)
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5. Total Planned Percentage of Improved Services
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This amount is the total of the Planned Expenditures for Contributing Actions (LCFF Funds) column
This percentage is the total of the Planned Percentage of Improved Services column
Planned Percentage to Increase or Improve Services for the coming school year (4 divided by 1, plus 5)
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This percentage is calculated by dividing the Total Planned Contributing Expenditures (4) by the Projected LCFF Base Grant (1), converting
the quotient to a percentage, and adding it to the Total Planned Percentage of Improved Services (5).
Contributing Actions Annual Update Table
Pursuant to EC Section 42238.07(c)(2), if the Total Planned Contributing Expenditures (4) is less than the Estimated Actual LCFF
Supplemental and Concentration Grants (6), the LEA is required to calculate the difference between the Total Planned Percentage of
Improved Services (5) and the Total Estimated Actual Percentage of Improved Services (7). If the Total Planned Contributing Expenditures (4)
is equal to or greater than the Estimated Actual LCFF Supplemental and Concentration Grants (6), the Difference Between Planned and
Estimated Actual Percentage of Improved Services will display “Not Required.”
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6. Estimated Actual LCFF Supplemental and Concentration Grants
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This is 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.
4. Total Planned Contributing Expenditures (LCFF Funds)
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This amount is the total of the Last Year's Planned Expenditures for Contributing Actions (LCFF Funds)
2022-23 Local Control Accountability Plan for ABC Unified School District
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