Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 2/10/2022



Agenda Category:  REVIEW AND DISCUSSION

Agenda Item Title:  Supplement to the Local Control Accountability Plan Annual Update (20 minutes)

Estimated Time: 

Person Responsible: 

Cathy Baur

Chief Academic Officer

 

Dr. Rebecca Westover

Chief Business Officer




Background: 

Staff will present the Supplement to the 2021-22 Local Control Accountability Plan Annual Update and an overview of mid-year progress on all metrics, actions and expenditures.  In addition to the presentation staff has attached the completed Supplement to the Annual Update, the mid-year update on all metrics and actions, and the mid-year expenditure update.

 Assembly Bill 130 requires Districts to present an update on the Annual Update to the 2021–22 LCAP and Budget Overview for Parents on or before February 28, 2022, at a regularly scheduled meeting of the governing board of the District. At this meeting, the District must include all of the following:

  • The Supplement to the Annual Update for the 2021–22 LCAP

    • Template with five narrative prompts

  • All available mid-year outcome data related to metrics identified in the 2021–22 LCAP

  • Mid-year expenditure and implementation data on all actions identified in the 2021–22 LCAP.

    • When reporting available mid-year outcome, expenditure, and implementation data, LEAs have flexibility to provide this information as best suits the local context, provided that it is succinct and contains a level of detail that is meaningful and accessible for the LEA’s educational partners.

  • Only the Supplement to the Annual Update template will be included in the LCAP package that is shared with the Board of Trustees in June for Public Hearing and approval.

  • The District’s completed Supplement has been reviewed and approved by representatives from the Santa Clara County Office of Education prior to this meeting.

 



Fiscal Implication:
LCAP expenditures as of December 2022 - $4,196,916 from local and state resources.

Recommended Action: 
None

ATTACHMENTS:
DescriptionTypeUpload Date
Supplement to the LCAP Annual UpdateBackup Material1/27/2022
LCAP Mid-year Update - Metrics and ActionsBackup Material1/27/2022
LCAP Mid-year Expenditures SpreadsheetBackup Material1/27/2022
LCAP Mid-year Expenditures by GoalBackup Material1/27/2022
Supplement to the LCAP Annual Update PresentationPresentation2/2/2022