LCAP Executive Summary 2018-2020 (8-10-18)
Full LCAP (6-27-18)
LCAP 2018-2019 Additional Information
Goal One: High Quality Classroom Instruction (and Enrichment)
| Action or Service | 18-19 Budget Projection |
| Response to Intervention (RtI2) (K-8, 0.4 – 1.0 FTE per site) | $899,290 |
| Math Coaches (K-5 1.0 FTE, 6-8 0.6 FTE), Math Teacher Leader Stipends | $170,000 |
| BHS Math Coordination (0.4 FTE) | $55,720 |
| Middle School Math Support (2.2 FTE) | $236,512 |
| Elementary Math Support (Sylvia Mendez & TO 0.2 each) | $40,000 |
| K-5 Literacy Coaches | $264,600 |
| AVID Program in Grades 7-12 | $215,180 |
| High School Bridge Program | $152,250 |
| Super Science Saturdays (STEM) K-5 / Be a Scientist (Grade 7) | $70,000 |
| Extended Day Academic Afterschool Intervention Grades K-8 | $120,000 |
| Total for Goal One | $2,223,552 |
Goal Two: Culturally and Linguistically Responsive Systems
| Action or Service | 18-19 Budget Projection |
| Attract and Retain Teachers of Color | $60,000 |
| Classified Employee Teacher Pathway | $40,000 |
| ELD Teacher Coaches at Sites | $966,200 |
| TK-8 EL TSA (0.5 FTE) | $57,733 |
| Total for Goal Two | $1,123,933 |
LCAP Goal Three: Safe, Welcoming and Inclusive School Climate
| Action or Service | 18-19 Budget Projection |
| Behavioral Health, Trauma Informed Practices ($13K at 11 Schools) | $143,000 |
| School Climate Teacher Leader Stipends (TK-8) | $40,000 |
| Coordination of School Based Services (K-8, 0.5 FTE) | $59,375 |
| Coordination of School Based Services (9-12, 0.5 FTE) | $62,500 |
| School Climate Professional Development (TK-8) | $35,000 |
| Bay Area Peacekeepers | $30,000 |
| African American Student Success Project Manager (1.0 FTE) | $130,000 |
| African American Student Success Student Welfare & Attendance (2.0 FTE) | $158,000 |
| Intervention Counselor BHS (2.0 FTE) | $203,000 |
| BHS LEAP (1.0 FTE) | $101,500 |
| Restorative Justice Coordinator (2.0 FTE) | $164,000 |
| Restorative Justice Counselors (3.0 FTE Middle Schools) | $311,912 |
| Restorative Practices Professional Development & Consultation | $30,000 |
| Site Coordinators for Family Engagement (K-5, BHS) | $322,875 |
| McKinney-Vento Homeless Students Support | $1,805 |
| Total for Goal Three | $1,792,967 |
| Total | $5,140,452 |
