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Board reviews 2425 integrated-program and early-literacy spending; AVID funding ended
Summary
Staff reported on 2425 spending for integrated programs and early literacy, saying AVID funding was cut due to turnover and training costs and funds were reallocated to counselors, a family support liaison, and CTE expansion; high school success funds emphasize CTE and credit recovery.
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District staff presented the 2425 annual report on integrated programs and early-literacy spending. The report grouped student investment, high school success and early-literacy grants into a single review of last year's spending and objectives. Staff said the district stopped funding the AVID program because of turnover and the high cost of training and reallocated those resources to counselors, a family support liaison from the ESD, and career and technical education (CTE) programs.
The high school success funds were described as largely supporting CTE expansion, facility readiness for program growth and credit-recovery efforts to improve graduation and attendance. Staff also said the district pays some college tuition for students taking classes through LCCC as part of advanced course placement efforts.
Board members asked questions and heard that objectives will largely remain intact with small adjustments as needed; staff characterized the fiscal picture as manageable and said the district should be in good shape for upcoming months.

