ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 132
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7. Total Estimated Actual Expenditures for Contributing Actions
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Difference Between Planned and Estimated Actual Expenditures for Contributing Actions (Subtract 7 from 4)
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This amount is the total of the Planned Percentage of Improved Services column
8. Total Estimated Actual Percentage of Improved Services (%)
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This amount is the Total Estimated Actual Expenditures for Contributing Actions (7) subtracted from the Total Planned Contributing
Expenditures (4)
5. Total Planned Percentage of Improved Services (%)
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This amount is the total of the Estimated Actual Expenditures for Contributing Actions (LCFF Funds)
This amount is the total of the Estimated Actual Percentage of Improved Services column
Difference Between Planned and Estimated Actual Percentage of Improved Services (Subtract 5 from 8)
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This amount is the Total Planned Percentage of Improved Services (5) subtracted from the Total Estimated Actual Percentage of Improved
Services (8)
LCFF Carryover Table
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10. Total Percentage to Increase or Improve Services for the Current School Year (6 divided by 9 + Carryover %)
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11. Estimated Actual Percentage of Increased or Improved Services (7 divided by 9, plus 8)
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This percentage is the Estimated Actual LCFF Supplemental and/or Concentration Grants (6) divided by the Estimated Actual LCFF Base
Grant (9) plus the LCFF Carryover – Percentage from the prior year.
This percentage is the Total Estimated Actual Expenditures for Contributing Actions (7) divided by the LCFF Funding (9), then converting the
quotient to a percentage and adding the Total Estimated Actual Percentage of Improved Services (8).
12. LCFF Carryover — Dollar Amount LCFF Carryover (Subtract 11 from 10 and multiply by 9)
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If the Estimated Actual Percentage of Increased or Improved Services (11) is less than the Estimated Actual Percentage to Increase or
Improve Services (10), the LEA is required to carry over LCFF funds.
The amount of LCFF funds is calculated by subtracting the Estimated Actual Percentage to Increase or Improve Services (11) from the
Estimated Actual Percentage of Increased or Improved Services (10) and then multiplying by the Estimated Actual LCFF Base Grant (9).
This amount is the amount of LCFF funds that is required to be carried over to the coming year.
2022-23 Local Control Accountability Plan for ABC Unified School District
Page 131 of 132