Long Beach Unified School District

1. Long Beach UnifiedSchool District Local Control Funding Formula August 28, 2013

2. Local Control Funding Formula • Arguments for a new formula. Current system • Is too complex • Is not tied to student demographics • Is largely state-controlled • Lacks appropriate accountability measures.

3. Local Control Funding Formula • Based on research that suggests three critical components of any weighted student formula: • Students living in poverty • Students who are English Language Learners • Additional funding if there is a concentration of needy students. Tipping point is 50% of population

4. Local Control Funding FormulaEnglish Language Learners

5. Local Control Funding FormulaStudents Living in Poverty

6. Local Control Funding Formula • LCFF allocates $2.1 billion in additional funding to school districts and charter school. • Plan is anticipated to be implemented over several years (eight years is based on current estimates). State economy may dictate a longer implementation period. • Target for “Full Implementation” has been determined for each California school district and charter school. • Combines Revenue Limit and 42 Categoricals into one revenue stream.

7. Most State Categorical Programs Rolled into LCFF • Remaining State Categoricals include: • Special Education • After School Education & Safety • Lottery • Quality Education and Investment Act • Child Nutrition • Preschool • Add-ons to LCFF include: • Transportation • Targeted Instruction Improvement Block Grant • State Categoricals rolled into LCFF: • Economic Impact Aid • All Tier III Categoricals, including: • Instructional Materials • Arts and Music BG • School and Library Improvement BG • Gifted and Talented Education • Deferred Maintenance

8. Most State Categorical Programs Rolled into LCFF • Remaining State Categoricals include: • Special Education • After School Education & Safety • Lottery • Quality Education and Investment Act • Child Nutrition • Preschool • Add-ons to LCFF include: • Transportation • Targeted Instruction Improvement Block Grant • State Categoricals rolled into LCFF: • Economic Impact Aid • All Tier III Categoricals, including: • Instructional Materials • Arts and Music BG • School and Library Improvement BG • Gifted and Talented Education • Deferred Maintenance

9. Most State Categorical Programs Rolled into LCFF • Remaining State Categoricals include: • Special Education • After School Education & Safety • Lottery • Quality Education and Investment Act • Child Nutrition • Preschool • Add-ons to LCFF include: • Transportation • Targeted Instruction Improvement Block Grant • State Categoricals rolled into LCFF: • Economic Impact Aid • All Tier III Categoricals, including: • Instructional Materials • Arts and Music BG • School and Library Improvement BG • Gifted and Talented Education • Deferred Maintenance

10. Most State Categorical Programs Rolled into LCFF • Remaining State Categoricals include: • Special Education • After School Education & Safety • Lottery • Quality Education and Investment Act • Child Nutrition • Preschool • Add-ons to LCFF include: • Transportation • Targeted Instruction Improvement Block Grant • State Categoricals rolled into LCFF: • Economic Impact Aid • All Tier III Categoricals, including: • Instructional Materials • Arts and Music BG • School and Library Improvement BG • Gifted and Talented Education • Deferred Maintenance

11. Local Control Funding Formula • Base Grant allows for differences in Grade Spans • K-3 Funding: $6,845 per ADA • Grades 4-6: $6,947 per ADA • Grades 7-8: $7,154 per ADA • Grades 9-12: $8,289 per ADA • Provides “Add-On” for additional programs • 10.4% additional in Grades K-3 for class-size reduction • 2.6% additional in Grades 9-12 for career tech ed. • Provides a Supplemental and Concentration Grant for disadvantaged students. • Targets are increased each year by COLA (1.565% in 2013-14).

12. Local Control Funding Formula Grades K-3: $6,845 + $712 Grades 4-6: $6,947 Grades 7-8: $7,154 Grades 9-12: $8,289 + $216 Base Grant Supplemental Grant “Students in Need” Additional 20 % of the Base Grant Concentration Grant “Students in Need” Additional 50 % of the Base Grant

13. Local Control Funding Formula Base Grant $7,154 Supplemental Grant $7,154 + $1,431 = $8,585 Concentration Grant $7,154 + $1,431 + $3,577 = $12,165

14. Local Control Funding FormulaEffect of Concentration Grant Increase due to Supplemental Funding Increase due to Supplemental AND Concentration Funding LBUSD % of EL/LI Students

15. Class Size Reduction • Requires each school site to maintain an average class size from Kindergarten to Grade 3 of 24:1 by full implementation of LCFF • Exception: If alternative ratio is agreed to in collective bargaining agreement

16. Implementation of LCFF

17. Implementation of LCFF Target at Full Implementation NEED 2012-13 Revenue Limit plus Categorical Funding

18. Implementation of LCFF After Year One of Implementation Target at Full Implementation ADJUSTED NEED 2012-13 Revenue Limit plus Categorical Funding

19. Implementation of LCFF After Year Two of Implementation Target at Full Implementation ADJUSTED NEED 2012-13 Revenue Limit plus Categorical Funding

20. Implementation of LCFF After Year Three of Implementation Target at Full Implementation ADJUSTED NEED 2012-13 Revenue Limit plus Categorical Funding

21. Implementation of LCFF After Year Eight of Implementation FULL IMPLEMENTATION 2012-13 Revenue Limit plus Categorical Funding

22. Full Implementation Funding Los Angeles County Districts Median $10,700 Average $10,671

23. Full Implementation Funding Los Angeles County Districts Long Beach Unified 68.10% FRM $10,915

24. Full Implementation Funding Orange County Districts LA County Schools Median $10,700 Orange County Schools Median $10,019

25. Effect of LCFF on LBUSD’s Projected Unrestricted Fund Balance (in millions)

26. AccountabilityLocal Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

27. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

28. Accountability Local Control and Accountability Plan Student Engagement School Attendance Rates Chronic Absenteeism Rates High School Graduation Rates High School Dropout Rates Middle School Dropout Rates

29. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

30. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

31. Accountability Local Control and Accountability Plan Student Achievement

32. Accountability Local Control and Accountability Plan Student Achievement Performance on Standardized Tests Score on Academic Performance Index % of Students that are College and Career Ready % of ELs that become English proficient English Learner Reclassification Rate % of Students that pass AP Exams with 3 or better % of students prepared for college by the EAP

33. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

34. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

35. Accountability Local Control and Accountability Plan School Climate

36. Accountability Local Control and Accountability Plan School Climate Student Suspension Rates Student Expulsion Rates Other Local Measures

37. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

38. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

39. Accountability Local Control and Accountability Plan Basic Services (Williams)

40. Accountability Local Control and Accountability Plan Basic Services (Williams) Rate of Teacher Misassignment Student Access to Standards-Aligned Instructional Materials Facilities in Good Repair

41. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

42. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

43. Accountability Local Control and Accountability Plan Common Core State Standards

44. Accountability Local Control and Accountability Plan Common Core State Standards Implementation of CCSS for all students, including EL

45. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

46. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

47. Accountability Local Control and Accountability Plan Access to a Broad Curriculum

48. Accountability Local Control and Accountability Plan Access to a Broad Curriculum Student access and enrollment in all required areas of study

49. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards

50. Accountability Local Control and Accountability Plan Student Engagement Other Student Outcomes Student Achievement School Climate Areas of State Priority Parental Involvement Basic Services (Williams) Access to a Broad Curriculum Common Core State Standards