LCAP Project Summaries & Progress Reports
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22-23
Project Summary
Progress Report for
Quarter 1, 2, and 3
SA - STUDENT ACHIEVEMENT - GOAL 1 STATE STANDARDS (2), STUDENT ACHIEVEMENT (4), COURSE ACCESS (7) and OTHER STUDENT OUTCOMES (8) 1.1 - College and Career Readiness and A-G Supports (Non-Contributing) Mathematics, Engineering, Science Achievement (MESA) Opportunities (SA 11.7/1.25) Project Summary Progress Report JROTC Teacher (SA 11.10/1.28) Project Summary Progress Report 1.2 - Additional and Supplemental: College and Career Readiness and A-G Supports (Contributing) Career Center Development & Resources (SA 11.3/1.22) Project Summary Progress Report High School Student Data Support (SA 11.5/1.23) Project Summary Progress Report Career Technical Education Pathways Access (SA 11.6/1.24) Project Summary Progress Report Public Safety Academy Program Leadership (SA 11.8/1.26) Project Summary Progress Report Engineering Career Pathways and STEM Resources and Support (SA 11.9/1.27) Project Summary Progress Report College Entrance Exams Administration and Access (SA 11.11/1.29) Project Summary Progress Report Partner with Greater Stockton Chamber of Commerce Business Education Alliance (SA 11.13/1.30) Project Summary Progress Report Career Exploration Software and Programs (SA 11.14/1.31) Project Summary Progress Report College and Career Readiness Student Services & Support (SA 11.15/1.32) Project Summary Progress Report In-School College Entrance Exam Administration for 11th and 12th grade students (SA 11.16/1.33) Project Summary Progress Report Increased Student Access to A-G High School Courses (SA 12.2/1.34) Project Summary Progress Report Student Support Technicians (NEW - 15% Add-On) Project Summary Progress Report 1.3 - Additional and Supplemental: English Language Development and Primary Language Support (Contributing) Bilingual instructional program support for K-12th grade students (SA 3.1/1.3) Project Summary Progress Report English Language Development Coaching & Instructional Support (SA 3.2/1.4) Project Summary Progress Report English Language Proficiency Professional Development (SA 3.3/1.5) Project Summary Progress Report District Departmental Budgets Focused On Increased Student Achievement - LDO (SA 10.2/1.20) Project Summary Progress Report 1.4 - Educator Development and Implementation of Professional Learning Communities (Non-Contributing) Professional Learning Community Implementation, Professional Learning, & Curriculum Implementation (SA 6.1/1.8) Project Summary Progress Report 1.5 - Additional and Supplemental: Educator Development and Implementation of Professional Learning Communities (Contributing) Teacher Collaboration, Professional Development, & Academic Support (SA 5.1/1.6) Project Summary Progress Report School Site Administrators Leadership Professional Learning Development (SA 5.2/1.7) Project Summary Progress Report District Departmental Budgets Focused On Increased Student Achievement - Research (SA 10.2/1.20) Project Summary Progress Report 1.6 - Targeted Learning Recovery and Acceleration of Instructional and Intervention Supports (Non-Contributing) Special Education Inclusion Specialists (SA 7.7/1.11) Project Summary Progress Report Advancement via Individual Determination Program (AVID) (SA 11.2/1.21) Project Summary Progress Report Student Access To Ebooks (SA 13.2/1.36) Project Summary Progress Report 1.7 - Additional and Supplemental: Targeted Learning Recovery and Acceleration of Instructional and Intervention Supports (Contributing) Learning and High School Credit Recovery Support & Programs (SA 7.3/1.9) Project Summary Progress Report IEP and Student Data Meetings (SA 7.6/1.10) Project Summary Progress Report Reading Intervention Support (SA 7.8/1.12) Project Summary Progress Report Instructional Interventions & Academic Supports For Students At Small High Schools (SA 7.11/1.14) Project Summary Progress Report School Site Budget Allocations (SA 10.1/1.19) Project Summary Progress Report District Departmental Budgets Focused On Increased Student Achievement - State and Federal (SA 10.2/1.20) Project Summary Progress Report District Library and Literacy Support (SA 13.1/1.35) Project Summary Progress Report Bilingual Assistants (New - 15% Add-On) Project Summary Progress Report Library Media Assistants - High Schools (New - 15% Add-On) Project Summary Progress Report Math Intervention Support (New - 22-23 SY) Project Summary Progress Report Special Education Inclusion Teachers (New - 15% Add On S&C) Project Summary Progress Report 1.8 - Additional and Supplemental: Expanded Learning Opportunities: Extended Day/Year Programs (Contributing) Afterschool tutoring, homework help, and enrichment (SA 9.1/1.17) Project Summary Progress Report Expanded Afterschool Program Offerings (SA 9.4/1.18) Project Summary Progress Report Outdoor Education/Elementary Science Camp (New - 22-23 SY) Project Summary Progress Report 1.9 - Additional and Supplemental: Educational Technology, Software, & Technical Support (Contributing) Student Technology For Learning & Connectivity (SA 1.1/1.1) Project Summary Progress Report Laptop Learning Monitoring Software (SA 1.2/1.2) Project Summary Progress Report Google Monitoring System (ELE 3.1/2.10) Project Summary Progress Report ELE - EQUITABLE LEARNING ENVIRONMENTS - GOAL 2 BASIC SERVICES (1) and SCHOOL CLIMATE (6) 2.1 - Additional and Supplemental: Educational Equity, Diversity, and Inclusion (Contributing) Educational Equity Director & Office Asst ($13K Supplies) (ELE 2.9/2.8) Project Summary Progress Report LGBTQ+ Equity and Inclusion Workshops and Training (ELE 10.4/2.26) Project Summary Progress Report Native American Outreach and Support (MP 7.6/3.18) Project Summary Progress Report 2.2 - Additional and Supplemental: Multi-Tiered System of Supports (Contributing) Positive Behavior Interventions and Support (PBIS) (ELE 2.3/2.4) Project Summary Progress Report Student Assistance Program support (SAP) (ELE 2.6/2.5) Project Summary Progress Report Behavior Intervention Team Services (ELE 2.7/2.6) Project Summary Progress Report 2.3 - Development of High-Quality Teachers, Substitutes, Administrators, and Staff (Non-Contributing) New Teacher Training (ELE 2.2/2.3) Project Summary Progress Report Instructional Coaches (SA 8.1/1.15) Project Summary Progress Report 2.4 - Additional and Supplemental: Development of High-Quality Teachers, Substitutes, Administrators, and Staff (Contributing) New Teacher Support (SA 7.9/1.13) Project Summary Progress Report Instructional Coaches (SA 8.1/1.15) Project Summary Progress Report New Teacher Support (SA 8.3/1.16) Project Summary Progress Report 2.5 - Transitional Student & Family Support (Non-Contributing) Social Services For Families In Transition (ELE 7.3/2.16) Project Summary Progress Report 2.6 - Additional and Supplemental: Transitional Student & Family Support (Contributing) Social Services For Foster Youth Students (ELE 7.2/2.15) Project Summary Progress Report Central Enrollment Direct Services To Families (MP 7.5/3.17) Project Summary Progress Report 2.7 - Additional and Supplemental: Building Strong Schools & Healthy Communities (Contributing) District Departmental Budgets Focused On Increased Student Achievement - CWA (SA 10.2/1.20) Project Summary Progress Report Subacute Healthcare Services Response & Management (ELE 8.1/2.17) Project Summary Progress Report Healthy Start Coordinators (ELE 8.2/2.18) Project Summary Progress Report Community Resource Liaison Program Coordinator (ELE 8.3/2.19) Project Summary Progress Report Wellness Centers Staffing Support (ELE 8.6/2.20) Project Summary Progress Report Mental Health Clinicians (ELE 9.15/2.21) Project Summary Progress Report Trauma-Informed Care and Responsive Schools (ELE 9.16/2.22) Project Summary Progress Report School Counselors (ELE 10.1/2.24) Project Summary Progress Report Restorative Practices and Responsive Schools (ELE 10.3/2.25) Project Summary Progress Report School Psychologists (New - 15% Add On S&C) Project Summary Progress Report 2.8 - Additional and Supplemental: Extended Learning Time, Educator, and Staffing Supports (Contributing) Assistant Principal Restoration At TK-8th Grade School Sites (ELE 2.8/2.7) Project Summary Progress Report Over Formula Position School Site Support (ELE 2.14/2.9) Project Summary Progress Report Instructional Minutes Above & Beyond The State Minimum For Extended Student Learning (ELE 6.2/2.13) Project Summary Progress Report 2.9 - Basic Instructional and Teacher Staffing (Non-Contributing) Instruction and Teacher Staffing (ELE 6.1/2.12) Project Summary Progress Report Staffing Support Resources For High Needs Specialized Positions (ELE 2.1/2.2) Project Summary Progress Report 2.10 - Additional and Supplemental: Technology Infrastructure and Support (Contributing) Information Services Technology Support and Resources (ELE 1.2/2.1) Project Summary Progress Report 2.11 - Facility & Campus Safety Support (Non-Contributing) Facilities in Good Repair - Maintenance Costs (ELE 5.3/2.11) Project Summary Progress Report 2.12 - Additional and Supplemental: Facility & Campus Safety Support (Contributing) Custodial Staff (New - 15% Add On S&C) Project Summary Progress Report MP - MEANINGFUL PARTNERSHIPS - GOAL 3 PARENTAL INVOVEMENT (3) and STUDENT ENGAGEMENT (5) 3.1 - Family and Community Communication, Empowerment, and Engagement (Non-Contributing) Adult Literacy and English As A Second Language Training For Families (MP 1.3/3.2) Project Summary Progress Report 3.2 - Additional and Supplemental: Family and Community Communication, Empowerment, and Engagement (Contributing) Family and Community Staffing Support (ELE 7.1/2.14) Project Summary Progress Report Parent, Guardian, and Family Workshops, Training, and Events (MP 1.1/3.1) Project Summary Progress Report District Communication and Stakeholder Engagement (MP 2.1/3.3) Project Summary Progress Report Translator and Interpreter Specialist Services (MP 2.2/3.4) Project Summary Progress Report Family Resource Center Hubs (NEW - 22/23) Project Summary Progress Report 3.3 - Student Attendance and Accountability (Non-Contributing) Universal Transportation Access For SUSD Students (MP 7.4/3.16) Project Summary Progress Report 3.4 - Additional and Supplemental: Student Attendance and Accountability (Contributing) Student Attendance Accountability & Family Outreach (MP 7.1/3.14) Project Summary Progress Report Truancy Intervention and Outreach (MP 7.2/3.15) Project Summary Progress Report 3.5 - Additional and Supplemental: Student Engagement and Leadership Opportunities (Contributing) Student Clubs and Career Job-Skill Based Experiences (MP 4.1/3.5) Project Summary Progress Report Student Leadership & Engagement Experiences (MP 4.2/3.6) Project Summary Progress Report Student Clubs & Activities (Pentathlon) (MP 4.4/3.7) Project Summary Progress Report Student Access To Leadership Conferences (MP 4.8/3.9) Project Summary Progress Report 3.6 - Additional and Supplemental: Youth Engagement and Athletic Programs (Contributing) Student Athletic Programs (MP 4.5/3.8) Project Summary Progress Report Student Clubs & Activities (Kennedy Games) (MP 4.4/3.7) Project Summary Progress Report 3.7 - Additional and Supplemental: Visual and Performing Arts (VAPA) Activities (Contributing) Visual and Performing Arts Activities and Resources (MP 6.1/3.10) Project Summary Progress Report Music Coordinator (MP 6.2/3.11) Project Summary Progress Report Arts Resource Teachers (MP 6.3/3.12) Project Summary Progress Report TK-8th Grade Music Teachers (MP 6.4/3.13) Project Summary Progress Report DA - DIFFERENTIATED ASSISTANCE - SPECIAL EDUCATION - GOAL 4 BASIC SERVICES (1), STATE STANDARDS (2), STUDENT ACHIEVEMENT (4), COURSE ACCESS (7), SCHOOL CLIMATE (6), and OTHER STUDENT OUTCOMES (8) 4.1 - Educator Development and Implementation of Professional Learning Communities (Non-Contributing) Universal Design for Learning and UTK-Preschool UDL Project Summary Progress Report 4.2 - College and Career Readiness and A-G Supports (Non-Contributing) Transcript Reviews and Course Placement Project Summary Progress Report 4.3 - Targeted Learning Recovery and Acceleration of Instructional and Intervention Supports (Non-Contributing) Data Analysis Project Summary Progress Report
