ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 4
LCFF Budget Overview for Parents
LCFF Budget Overview for Parents
The LCFF gives school districts more flexibility in deciding how to use state funds. In exchange, school districts
work
with parents,
educators,
students,
the community
a Local
Control
andmust
Accountability
The LCFF gives must
school
districts
more flexibility
in deciding
howand
to use
state funds.toIndevelop
exchange,
school
districts
work with parents,
Plan
(LCAP)
that
shows
how
they
will
use
these
funds
to
serve
students.
educators, students, and the community to develop a Local Control and Accountability Plan (LCAP) that shows how they will use these funds to
serve students.
This chart providesThis
a quick
summary
ABC Unified
SchoolABC
District
plans
to spend
for 2022-23.
It shows
muchItof the total is tied
chart
providesofa how
quickmuch
summary
of how much
Unified
School
District
plans to spend
for how
2022-23.
to planned actions and services in
the LCAP.
shows
how much of the total is tied to planned actions and services in the LCAP.
The text description of the above chart is as follows: ABC Unified School District plans to spend $294,697,070 for the 2022-23 school year. Of
The text description of the above chart is as follows: ABC Unified School District plans to spend $294,697,070 for
that amount, $235,587,012
tied to year.
actions/services
in the$235,587,012
LCAP and $59,110,058
is not included in
in the
the LCAP
LCAP.and
The$59,110,058
budgeted expenditures that
the 2022-23isschool
Of that amount,
is tied to actions/services
are not included is
in not
the included
LCAP willinbe
used
for
the
following:
the LCAP. The budgeted expenditures that are not included in the LCAP will be used for the
following:
General Fund (GF)
expenditures not in the LCAP account in the amount of $59,110,058:
General
Fund (GF)
expenditures
not in the LCAP account in
the amount of $59,110,058:
Title I, Basic Grants
and Migrant
Education
$3,669,983
Title II Professional development and quality educator improvement $411,261
Title
I, Basic Grants
Migrant
Education
$3,669,983
Title III Resources
supporting
Englishand
Learner
coaching
- $905,846
Title IICommunity
Professional
development
quality-educator improvement
$411,261
Title IV, 21st Century
Learning
Centersand
Program
$176,462Title
III
Resources
supporting
English
Learner
coaching
$905,846
ESSER/GEER Funds $13,301,931
Title
$176,462
Migrant Education
- IV, 21st Century Community Learning Centers Program
$1,156,030
ESSER/GEER
Funds
$13,301,931
Special Education IDEA Support, $4,373,723
Migrant Education $1,156,030
Carl D Perkins Career and Technical Education: Secondary $110,293
Special Education IDEA Support, $4,373,723
Medi-Cal Billing Option $432,337
Carl D Perkins Career and Technical Education: Secondary $110,293
Medi-Cal Billing Option $432,337
2022-23 Local Control Accountability Plan for ABC Unified School District
Expanded Learning Opportunity Grant $3,845,733
Mandated Cost Reimbursement $837,783
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