ABCLCAP2021-24YearTwoLACOEApprovedRevbyChrisinGraphics8-26-2022 - Flipbook - Page 98
2022-23 Contributing Actions Tables
1. Projected
LCFF Base
Grant
$183,361,306
2. Projected
3. Projected
LCFF
Percentage to
Supplemental
Increase or
and/or
Improve
Concentration Services for
Grants
the Coming
School Year
(2 divided by
1)
$21,806,243
11.89%
LCFF
Carryover —
Percentage
(Percentage
from Prior
Year)
0.15%
Total
4. Total
5. Total
Planned
Percentage to
Planned
Planned
Percentage to
Increase or
Contributing Percentage of
Increase or
Improve
Expenditures
Improved
Improve
Services for (LCFF Funds)
Services
Services for
the Coming
the Coming
(%)
School Year
School Year
(3 + Carryover
(4 divided by
%)
1, plus 5)
12.05%
$22,106,243.0
0.00%
12.06 %
0
Totals by
Type
Total LCFF
Funds
Total:
$22,106,243.00
LEA-wide
Total:
Limited Total:
Schoolwide
Total:
Goal Action #
1
1.1
1
1.2
1
1.3
1
1.8
2
2.1
Action Title
Contributing to
Increased or
Improved
Services?
Scope
Unduplicated
Student Group(s)
Location
Coaching Support for New
Teachers of ELs and/or Low
Income
Elementary Teachers
Support Small Instructional
Groups
Classified Staff Trained to
Support Low-Income
Students
Additional teaching staff at
four high needs sites to
support academic outcomes
for students
XYes
XSchoolwide
XEnglish Learners XAll Schools
XLow Income
XYes
XSchoolwide
XEnglish Learners Specific Schools:
XLow Income
Elementary
XYes
XLow Income
XYes
XLimited to
Unduplicated
Student Group(s)
XSchoolwide
Supplemental Instructional
Materials to Increase
Access to Core Content
XYes
XLEA-wide
2022-23 Local Control Accountability Plan for ABC Unified School District
XAll Schools
XEnglish Learners Specific Schools:
XFoster Youth
Hawaiian, Aloha,
XLow Income
Furgeson and
Fedde
TK - 8
XLow Income
XAll Schools
Planned
Expenditures for
Contributing
Actions (LCFF
Funds)
$295,220.00
$9,220,706.00
$6,443,485.00
$6,442,052.00
Planned
Percentage of
Improved
Services (%)
$1,911,206.00
$82,836.00
$288,794.00
$794,301.00
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