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Dixon Unified reviews draft LCAP; district breaks broad actions into specific funded tasks ahead of adoption

3789596 · June 12, 2025
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Summary

District staff presented the draft 2025—f-26 Local Control and Accountability Plan (LCAP), reorganizing previously broad actions into more specific actions tied to funding and clarity for educational partners; the plan remains subject to county and public feedback before adoption.

District staff presented a draft of the 2025—f-26 Local Control and Accountability Plan (LCAP) in a public hearing, outlining a restructuring that breaks previously broad umbrella actions into specific, discrete actions to improve transparency and tracking of outcomes and funding.

What changed: staff told the board that prior LCAP actions were broad and combined multiple activities under single entries, which made annual reporting and budget alignment harder. The revised draft splits those large actions into more specific components (for example, targeted ELD instruction split into multiple numbered actions; supplemental academic supports divided into targeted tiered supports, library access and data monitoring). Staff said the change is intended to make it easier for educational partners to see exactly which actions are funded and how dollars align to outcomes.

Funding context: staff described which new and existing revenue streams are planned to support LCAP actions. District-level allocations from LCFF supplemental and concentration funds were discussed and staff noted that some LCAP actions will rely on other restricted funding sources (Title I, Title II, Title III, Community Schools grant and other categorical funds). Staff emphasized the board will receive a final LCAP for adoption at a subsequent meeting after county feedback and any public comments are incorporated.

Public comment and board discussion No public comments were offered on the LCAP at the hearing. Board members praised the clearer, more specific action layout. Trustees asked whether existing positions that had been explicitly funded in the prior LCAP (for example, a PIO role, EL coordinator and counselors) remain funded; staff confirmed those positions remain in the LCAP.

Next steps Staff will incorporate any county office feedback and final board direction and return the LCAP for formal adoption at the next scheduled board meeting.