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Board hears midyear LCAP update; district budget unchanged but intervention funding dips $2,900
Summary
Staff presented the district's midyear Local Control and Accountability Plan (LCAP) for 2024-25, reporting a first-interim total budget of $20,243,000 and a roughly $2,900 reduction in intervention funding tied to enrollment and unduplicated student counts.
District staff presented the midyear Local Control and Accountability Plan (LCAP) update required by state law and described implementation progress on the three LCAP goals: inclusion and school climate; academic excellence and staff development; and community supports and enrollment strategies. "Tonight, we are here to share the midyear LCAP for the 24-25 school year," a staff presenter said, explaining the report is an update and requires no board action.
The presentation included budget figures: the first-interim general fund total was stated at $20,243,000 and staff said the district will receive about $2,900 less for an intervention program because of enrollment and unduplicated count changes. Staff outlined items fully implemented, items in progress and metrics still pending (I-Ready participation, California Healthy Kids Survey and reclassification counts). The presenter said data from the Tri-Cities survey will be used in coming weeks and that staff will share updated metrics as they become available.
