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2013-2014 Adopted Budget Adjustments LCFF

2013-2014 Adopted Budget Adjustments LCFF. Christopher Schiermeyer Chief Business Officer SLVUSD August 14, 2013. Local Control Funding Formula (LCFF):. Addressing Funding Inequities and Flexibility : I ncreases flexibility and accountability at the local level

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2013-2014 Adopted Budget Adjustments LCFF

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  1. 2013-2014Adopted Budget AdjustmentsLCFF Christopher Schiermeyer Chief Business Officer SLVUSDAugust 14, 2013

  2. Local Control Funding Formula (LCFF): • Addressing Funding Inequities and Flexibility: • Increases flexibility and accountability at the local level • Consists primarily of base, supplemental and concentration funding • K-3 CSR and 9-12 CTE • No less than 2012-2013 funding levels • Focusing Accountability at the Local Level: • Stronger link between the budget process and the decisions LEA’s make about their educational programs to improve student achievement • Accountability plan (LCAP) that will set annual goals • Involve principals, teachers, parents, students, and other community members in the planning process; and require governing boards to approve

  3. LCFF – Unchanged • Financial audits • Compliance with Williams • School Accountability Report Cards • Federal funding, planning, and accountability requirements • Local educational agency as subgrantee of the state

  4. LCFF Input Sessions • LCFF Budget and Funding Use • Local Control Accountability Plans • Transparency and Community Involvement

  5. School Service LCFF Simulator

  6. 2013-2014 Adopted Budgetversus LCFF *Includes Lottery $2 increase $4,629 Estimated Difference: $219,833

  7. Common Core State Standards (CCSS) Implementation Purposes • Professional development for the direct instruction of pupils that is aligned to the academic content standards adopted. • Instructional materials aligned to the academic content standards including, but not limited to, supplemental instructional materials • Technology-based instruction for purposes of improving the academic performance of pupils, including, but not necessarily limited to, expenditures necessary to support the administration of computer-based assessments and provide high-speed, high-bandwidth Internet connectivity for the purpose of administration of computer-based assessments

  8. Common Core State Standards (CCSS) Implementation Funding CCSS Implementation Funding is estimated on prior year enrollment @ approximately $200 per ADA

  9. Questions? Thank you to the San Lorenzo Valley Unified School District Business Office Team for the Development of the Adjusted Numbers

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