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Oak Grove presents LCAP midyear report and budget advisory update as district faces structural pressures
Summary
District staff briefed trustees on the LCAP midyear report showing mixed progress on goals and described a budget advisory committee effort to identify reductions in materials and contracted services and explore revenue options including a parcel tax and bond refinancing.
Oak Grove School District staff presented the LCAP (Local Control and Accountability Plan) midyear report Feb. 12 and updated trustees on budget advisory committee (BAC) work focused on non‑staffing categories and revenue opportunities to address projected deficits.
Assistant Superintendent Anna explained that the midyear report (required under Assembly Bill 114) presents updated metrics and expenditure status. District staff said they have spent varied shares of planned LCAP expenditures by goal (for example, Goal 1: 54% spent to date; Goal 2: 39%; Goal 3: 56%; Goal 4: 62%; Goal 5: 47%) and highlighted both gains and areas needing attention: small improvements on SBAC and benchmark data and declines in…
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