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LCAP midyear update: goals, metrics and midyear spending reported
Summary
Dr. Garrett presented a midyear Local Control and Accountability Plan update covering five goals (academic performance, family transitions, college/career readiness, trauma‑informed supports, foster/homeless supports) and reported midyear spending on several actions and programs.
Dr. Garrett summarized the district's LCAP goals and the midyear status of actions and expenditures. He said LCAP Goal 1 focuses on improving student learning through targeted instruction, trauma‑informed practices and data disaggregation; one line item noted $152,482 budgeted for a Project‑Based Learning action, with approximately 49% spent to date. For Edgenuity software, Garrett reported a $20,281 budget and "approximately 99%" of those funds spent.
The presentation covered metrics and expenditures across goals: instructional supports, academic intervention (budgeted $234,000 with about $78,000 spent at midyear), family engagement, PBIS and suspension outcomes (suspension rates reported at 0 for some campuses), and supports for foster and homeless youth. Trustees thanked staff and asked clarifying questions about WASC accreditation and program implementation.
