Kev luj xyuas LCFF Evaluation Rubrics: Cov ntaub ntawv tseem … · kawm ntawv. Qhov kev hloov...

122
Page 1 of 122 LCAP Year 2017–18 2018–19 2019–20 Local Control Accountability Plan and Annual Update (LCAP) Template Addendum: Cov kev qhia txhua yam & cov cai uas yuav tsum ua raws. Appendix A: Cov kev luj xyuas ntsuas seb yam twg tseem ceeb ua ntej 5 thiab 6 Appendix B: Cov lus nug coj kev: Siv raws li qhia (tsis muaj tias ntau licas) Kev luj xyuas LCFF Evaluation Rubrics: Cov ntaub ntawv tseem ceeb uas txhawb kom ua tiav daim LCAP. Thov ntsuam xyuas tag nrho cov ntaub ntawv LEA; Cov link uas qhia meej mus rau cov kev luj xyuas kuj muaj nyob nrog rau daim qauv no. LEA Npe Sacramento City Unified School District Tus Neeg Tiv Toj Lub Npe thiab Meej Mom José L. Banda Superintendent Email thiab npawb Xovtooj [email protected] 916 643-7400 2017-20 Lub Ntsiab ntawm Txoj Kev Npaj ZAJ DAB NEEG Piav me ntsis qhia txog cov tub/ntxhais kawm ntawv thiab hauv lub zej zog thiab seb LEA ho pab lawv licas. Koom siab Uake rau Kev Ncaj Ncees. Mob Siab Rau Txoj Kev Kawm Zoo. Sacramento City Unified School District's (SCUSD) Strategic Plan 2016-21 yog tus qauv rau kev tsim peb lub hauv paus kom khov kho thiab txhim kho kom peb cov kev pab cuam pab tau rau tej teebmeem uas tshwm sim ceev nyob rau lub ntiaj teb no. Dua li tag nrho nws yog ib qho kev cog lus tias yuav txo qhov uas tsis muaj kev kawm cuag ncua kom tsawg los ntawm ua kom paub meej tias txhua tus tub/ntxhais kawm ntawv yeej muaj cov hwv tsam zoo sib luag, cov kev txhawb pab thiab cov kev kawm zoo los pab rau kom kawm tau zoo. Txoj ncauj ke Strategic Plan cog lus muab ib lub zeem muag rau lub zej zog tias “txhua tus tub/ntxhais kawm ntawv puav leej muaj lub luag haujlwm, ua ib tug pej xeem zoo nyob rau hauv lub qab ntuj uas muaj ntau haiv neeg thiab kev sib tw.” Lub tswv yim uas qhia nyob rau ntawm txoj ncauj ke Strategic Plan: “Koom siab Uake rau Kev Ncaj Ncees. Mob Siab Rau Txoj Kev Kawm Zoo,” rov tig mus saib rau qhov uas yuav tau muaj kom paub tias txhua tus neeg hauv lub zej zog thiaj ua tau li lub zeem muag no. Lub chiv keeb muaj nqis ntawm kev kawm ncaj ncees, kev kawm tau zoo, lub meej mom, thiab los pab rau lub luag haujlwm rau ib ncig ntawm plaub lub hom phiaj loj: Cov tub/ntxhais kawm ntawv tiav yuav npaj txhij rau kev kawm qib siab thiab kev ua haujlwm thiab lawv lub neej. Kev Nyab Xeeb, Kev Xav Zoo thiab Kev Koomtes Ntawm Tub/ntxhais Kawm Ntawv Tsev Neeg thiab Lub Zej Zog Kev Sib Txhawb Zog Kev Dhia Dejnum Zoo SCUSD, muaj tshwm sim rau xyoo 1854, yog ib lub hauv paus tsev kawm ntawv uas muaj kawm qib K-12 uas qub tshaj plaws nyob rau ntawm sab hnub poob teb chaws Meskas (United States) thiab pab 41,028 tus tub/ntxhais kawm ntawv ntawm 68 lub tsev kawm ntawv uas dav txog li 70 square miles. Lub hauv paus tsev kawm ntawv ua haujlwm nrog 8 lub high schools, 6 lub middle schools, 9 lub K-8 schools, 41 lub elementary schools, thiab 4 lub tsev kawm ntawv uas muaj ntau theem qib kawm uake. SCUSD cov neeg ua dejnum yog muaj 4,364 tug (ze thaj tsam li 2,200 tus xibfwb) thiab siv nyiaj txiag ua haujlwm txog li ntawm $588 million. SCUSD cov tub/ntxhais kawm ntawv yog ib qho pom tau tias zoo los ntawm muaj ntau haiv neeg nyob rau ntawm lub plawv nroog Sacramento. Cov tub/ntxhais kawm ntawv muaj 39.5 feem pua yog <ev; 16.6 feem pua yog Esxias; 16.1 feem pua yog Khej Dub; 17.4 feem pua yog Meskas; 2 feem pua yog Pacific Islander; thiab 1.3 feem pua yog Filipino. Li ntawm 6.4 feem pua ntawm cov tub/ntxhais kawm ntawv yog ob lossis ntau tshaj hom neeg sib txuam uake. Cov neeg zej zog uas nyob rau koog hauv paus tsev kawm ntawv SCUSD hais ntau tshaj 48 hom lus; 38 feem pua ntawm cov tub/ntxhais kawm ntawv hais hom lus uas tsis yog lus Askiv rau nram tsev. Xya caum peb feem pua ntawm cov tub/ntxhais kawm ntawv Board Adopted June 28, 2017

Transcript of Kev luj xyuas LCFF Evaluation Rubrics: Cov ntaub ntawv tseem … · kawm ntawv. Qhov kev hloov...

Page 1 of 122

LCAP Year

2017–18

2018–19

2019–20

Local Control Accountability Plan and Annual Update (LCAP) Template

Addendum: Cov kev qhia txhua yam & cov cai uas yuav tsum ua raws.

Appendix A: Cov kev luj xyuas ntsuas seb yam twg tseem ceeb ua ntej 5 thiab 6

Appendix B: Cov lus nug coj kev: Siv raws li qhia (tsis muaj tias ntau licas)

Kev luj xyuas LCFF Evaluation Rubrics: Cov ntaub ntawv tseem ceeb uas txhawb kom ua tiav daim LCAP. Thov ntsuam xyuas tag nrho cov ntaub ntawv LEA; Cov link uas qhia meej mus rau cov kev luj xyuas kuj muaj nyob nrog rau daim qauv no.

LEA Npe Sacramento City Unified School District

Tus Neeg Tiv Toj Lub Npe thiab Meej Mom

José L. Banda Superintendent

Email thiab npawb Xovtooj

[email protected] 916 643-7400

2017-20 Lub Ntsiab ntawm Txoj Kev Npaj

ZAJ DAB NEEG Piav me ntsis qhia txog cov tub/ntxhais kawm ntawv thiab hauv lub zej zog thiab seb LEA ho pab lawv licas.

Koom siab Uake rau Kev Ncaj Ncees. Mob Siab Rau Txoj Kev Kawm Zoo.

Sacramento City Unified School District's (SCUSD) Strategic Plan 2016-21 yog tus qauv rau kev tsim peb lub hauv paus kom khov kho thiab txhim kho kom peb cov kev pab cuam pab tau rau tej teebmeem uas tshwm sim ceev nyob rau lub ntiaj teb no. Dua li tag nrho nws yog ib qho kev cog lus tias yuav txo qhov uas tsis muaj kev kawm cuag ncua kom tsawg los ntawm ua kom paub meej tias txhua tus tub/ntxhais kawm ntawv yeej muaj cov hwv tsam zoo sib luag, cov kev txhawb pab thiab cov kev kawm zoo los pab rau kom kawm tau zoo.

Txoj ncauj ke Strategic Plan cog lus muab ib lub zeem muag rau lub zej zog tias “txhua tus tub/ntxhais kawm ntawv puav leej muaj lub luag haujlwm, ua ib tug pej xeem zoo nyob rau hauv lub qab ntuj uas muaj ntau haiv neeg thiab kev sib tw.” Lub tswv yim uas qhia nyob rau ntawm txoj ncauj ke Strategic Plan: “Koom siab Uake rau Kev Ncaj Ncees. Mob Siab Rau Txoj Kev Kawm Zoo,” rov tig mus saib rau qhov uas yuav tau muaj kom paub tias txhua tus neeg hauv lub zej zog thiaj ua tau li lub zeem muag no. Lub chiv keeb muaj nqis ntawm kev kawm ncaj ncees, kev kawm tau zoo, lub meej mom, thiab los pab rau lub luag haujlwm rau ib ncig ntawm plaub lub hom phiaj loj: • Cov tub/ntxhais kawm ntawv tiav yuav npaj txhij rau kev kawm qib siab thiab kev ua haujlwm thiab lawv lub neej. • Kev Nyab Xeeb, Kev Xav Zoo thiab Kev Koomtes Ntawm Tub/ntxhais Kawm Ntawv • Tsev Neeg thiab Lub Zej Zog Kev Sib Txhawb Zog • Kev Dhia Dejnum Zoo

SCUSD, muaj tshwm sim rau xyoo 1854, yog ib lub hauv paus tsev kawm ntawv uas muaj kawm qib K-12 uas qub tshaj plaws nyob rau ntawm sab hnub poob teb chaws Meskas (United States) thiab pab 41,028 tus tub/ntxhais kawm ntawv ntawm 68 lub tsev kawm ntawv uas dav txog li 70 square miles. Lub hauv paus tsev kawm ntawv ua haujlwm nrog 8 lub high schools, 6 lub middle schools, 9 lub K-8 schools, 41 lub elementary schools, thiab 4 lub tsev kawm ntawv uas muaj ntau theem qib kawm uake. SCUSD cov neeg ua dejnum yog muaj 4,364 tug (ze thaj tsam li 2,200 tus xibfwb) thiab siv nyiaj txiag ua haujlwm txog li ntawm $588 million.

SCUSD cov tub/ntxhais kawm ntawv yog ib qho pom tau tias zoo los ntawm muaj ntau haiv neeg nyob rau ntawm lub plawv nroog Sacramento. Cov tub/ntxhais kawm ntawv muaj 39.5 feem pua yog <ev; 16.6 feem pua yog Esxias; 16.1 feem pua yog Khej Dub; 17.4 feem pua yog Meskas; 2 feem pua yog Pacific Islander; thiab 1.3 feem pua yog Filipino. Li ntawm 6.4 feem pua ntawm cov tub/ntxhais kawm ntawv yog ob lossis ntau tshaj hom neeg sib txuam uake.

Cov neeg zej zog uas nyob rau koog hauv paus tsev kawm ntawv SCUSD hais ntau tshaj 48 hom lus; 38 feem pua ntawm cov tub/ntxhais kawm ntawv hais hom lus uas tsis yog lus Askiv rau nram tsev. Xya caum peb feem pua ntawm cov tub/ntxhais kawm ntawv

Board Adopted June 28, 2017

Page 2 of 122

yog cov tau nyiaj hli tsawg. Nyob rau lub 12 hlis ntuj xyoo 2016, lub hauv paus SCUSD Board of Trustees tawm tsab cai tias txhua qhov av hauv lub koog hauv paus tsev kawm no xam tib si tias yog qhov chaw nyab xeeb Safe Haven los ntawm U.S. Customs and Immigration Enforcement (ICE). Qhov zoo ntawm “Safe Haven” yog ib qho piv txwv rau cov tsev kawm ntawv thoob plaws hauv lub xeev California, raws li uas paub meej lub hauv paus tsev kawm ntawv cog lus muab kev tiv thaiv cov tub/ntxhais kawm ntawv thiab cov tsev neeg. Tub/ntxhais kawm ntawv tej ntaub ntawv thiab ICE cov neeg ua haujlwm yuav tsum muaj ntaub muaj ntawv raug cai tso cai ua ntej yuav nkag los rau hauv tsev kawm ntawv. Qhov kev hloov ntawm qhov uas muaj no paub meej tias zoo siab txais tos txhua tsev neeg tuaj rau ntawm peb cov tsev kawm ntawv thiab cov chaw haujlwm ntawm hauv paus thiab tsis txhob ua siab deb kav tsij xa cov tub/ntxhais kawm ntawv tuaj kawm ntawv lossis koom tes rau tsev kawm ntawv tej kev kawm rau tom tsev kawm ntawv.

COV TSEEM CEEB NTAWM LCAP Qhia thiab piav me ntsis txog cov ntisab lus tseem ceeb txog daim LCAP xyoo no.

Peb lub zeem muag rau daim LCAP yog xyuas kom meej tias txhua tus tub/ntxhais kawm ntawv hauv peb koog tsev kawm ntawv yuav tsum muaj txoj kev kawm zoo: Tias lawv yuav tsum kawm tiav los ntawm peb koog tsev kawm ntawv nrog cov kev xaiv uas ntau tshaj ntawm cov kev kawm ntawv tom qab high school, thiab kom nws muaj ntau yam kev xaiv, muaj kev kawm zoo txog li cov qauv kawm tam sim no nrog rau kev kawm li txhua tus, kev txhawb pab thiab tej cuab yeej uas lawv xav tau los pab kom kawm ua tau zoo. Yuav kom paub meej, peb tau muab cov hom phiaj ntawm daim LCAP tso kom sib ncag nrog rau txoj ncauj ke Strategy Plan thiab peb lub tsev kawm ntawv Txoj Kev Npaj ( School Plan) uas txais yuav tshiab.

• HOMPHIAJ 1 - Cov tub/ntxhais kawm ntawv tiav yuav npaj txhij rau kev kawm qib siab thiab kev ua haujlwm thiab lawv lub

neej: SCUSD yuav ua kom nyuab thiab txhawb pab txhua tus tub/ntxhais kawm ntawv kom mob siab kawm thiab siv cov qauv qhia ntawv los npaj kom lawv mus kawm tau rau qib siab, kev ua haujlwm thiab muaj lub neej puv npo, tsis hais nyob rau cheeb tsam, haiv neeg, tsab peev xwm, paub nws hom lus meej thiab kev ua neej licas. Nws muaj 16 qhov Kev Nqes Tes Ua/Kev Pabcuam nyob rau hauv lub Homphiaj 1, qhov chiv keeb hauv peb lub luag haujlwm: txais cov xibfwb uas tsim nyog txawj tshaj plaws, siv cov qauv qhia ntawv California state standards; muab cov kev pabcuam thiab kev pab tom qab lawb ntawv thiaj yuav kaw tau thiab kho tau cov kev kawm uas tu ncua thiab txhim kho tau tej uas muaj tshwm sim rau cov pab pawg tub/ntxhais kawm ntawv. Lub Homphiaj 1 yog qhov uas nqes peev loj tshaj plaws nyob rau hauv peb daim LCAP.

• HOMPHIAJ 2 – Kev Nyab Xeeb, Kev Xav Zoo thiab Kev Koomtes Ntawm Tub/ntxhais Kawm Ntawv: SCUSD yuav muaj cov

kev pab rau cov tub/ntxhais kawm ntawv thiab cov hwv tsam rau kom paub meej tias muaj kev nyab xeeb, tsis hais rau sab tawv nqaij thiab yog ib qho chaw ntawm ib puag ncig uas huv si rau txoj kev kawm. Nws muaj 13 qhov kev nqis tes ua nyob rau hauv lub Homphiaj 2 kom xyuas meej tias txhua tus tub/ntxhais kawm ntawv kom koomtes rau kev ua thawj coj, nthuav kev kawm ntxiv thiab kawm txog ntau yam thiab kom muaj kev txhawb pab ntau ntxiv rau sab kev noj qab haus huv thiab muaj cov kev pab rau kev muaj teebmeem rau lub hlwb.

• HOMPHIAJ 3 - Tsev Neeg thiab Lub Zej Zog Kev Sib Txhawb Zog: SCUSD yuav tsim kom muaj cov niamtxiv thiab cov neeg

ua dejnum kom coob li coob tau los txhawb pab tub/ntxhais kawm ntawv txoj kev kawm tau zoo los ntawm muab txoj kev kawm, tej cuab yeej los nrhiav kev pab hauv lub system, thiab tsim kom muaj cov ncauj ke pab kev sib raug zoo. Nyob rau hauv lub Homphiaj 3 muaj 8 qhov kev nqis tes ua kom ntxiv cov neeg ua dejnum uas hais tau ob hom lus, txhais cov ntaub ntawv, thiab tus neeg ua dejnum uas ua tus qauv zoo rau niamtxiv kev koomtes uas yuav coj tau niamtxiv kev ua thawj coj.

• HOMPHIAJ 4 - Kev Dhia Dejnum Zoo: SCUSD yuav yog ib lub koom haum uas tsom ntsoov rau txoj kev pab, mob siab pab

rau cov tub/ntxhais kawm ntawv, cov tsev neeg, cov neeg ua dejnum thiab lub zej zog kom zoo tshaj plaws tsis tu ncua. Muaj 2 qho kev nqis tes ua nyob rau hauv lub Homphiaj 4 xam nrog rau kev siv tej ntaub ntawv uas tau khaws tseg thiab tej ntaub ntawv uas qhia txog tias ua tau zoo zuj zus tuaj, yog li thiaj paub tau tias cov tub/ntxhais kawm ntawv kawm tau zoo thiab kuj yuav ntsuas tau hauv paus tsev kawm ntawv kev dhia dejnum thiab siv cov qauv los pab cov niamtxiv thoob plaws hauv koog tsev kawm ntawv.

Board Adopted June 28, 2017

Page 3 of 122

ROV SAIB KEV KAWM TAU

Raws li tau rov saib cov kev kawm tau tas los rau ntawm kev taw qhia los ntawm lub xeev thiab cov kev kawm tau zoo hauv ib cheeb tsam nrog rau tus qauv kev luj xyuas LCFF Evaluation Rubrics, muaj kev zoo zuj zus mus rau ntawm LCAP cov hom phiaj, cov kev xeem ntsuas tus kheej ib cheeb tsam, pab pawg muaj feem xyuam muab tswv yim, lossis lwm yam ntaub ntawv, qhov uas zoo zuj zus tuaj ua rau LEA zoo siab tshaj plaws rau yog dabtsi thiab LEA ua licas thiaj yuav tswj tau kom nyob ruaj lossis tsim kho licas thiaj zoo? Qhov no yuav muaj kev qhia txog tej yam kev pabcuam uas muab coj los ua piv txwv rau tias zoo npaum cas ntxiv rau cov tub/ntxhais kawm ntawv uas tau nyiaj hli tsawg, cov tseem kawm askiv thiab cov hluas uas nyob nrog niamtxiv qhuav uas tau mus rau ntawm kev kawm tau zoo rau cov tub/ntxhais kawm ntawv no.

QHOV UAS UA TAU ZOO TSHAJ

Kev soj ntsuam ntawm SCUSD kev kawm tau rau ntawm lub xeev daim ntawv taw qhia rau hauv lub California School Dashboard (Dashboard), xws li nyuam qhuav dhau kiag los no thiab raws li cov ntaub ntawv hauv zos no–cov ntaub ntawv ntsuam xyuas, qhia tau tias lub hauv paus tau ua zoo zog tuaj rau ntawm cov uas Tseem Kawm Askiv Faib Seem Kawm (English Learner Reclassification). SCUSD tus feem pua rau kev faib seem kawm (reclassification) kuj tau nce lawm .2 feem pua nyob rau xyoo 2016-17 lub yim txwv hom phiaj ntawm 11 feem pua. Qhov no taw ncaj qha tsom ntsoov mus rau qhov kev kawm tau zoo rau cov uas tseem kawm askiv (English Learners), muaj kev koom tes ntau dua rau English Language Development (ELD) cov kev kawm, thiab cov neeg ua dejnum uas paub txog lwm hom lus dua li lus askiv kom zoo muaj los pab los ntawm cov nyiaj uas muab rau cov uas tseem kawm Askiv ntawm qib hauv paus ib yam li cov qib kawm rau tom tsev kawm ntawv thiab.

Ib qho ntxiv ntawm qhov uas zoo zuj zus tuaj rau lub hauv paus SCUSD tau muab qhov kev kawm tsis cuag ncua kaw rau cov tub/ntxhais kawm ntawv nrog rau cov uas kawm tag. Khej Dub (African American), Mev (Hispanic/Latino), Cov Tseem Kawm Askiv (English Learner), thiab cov pab pawg tub/ntxhais kawm ntawv uas tau nyiaj hli tsawg tau qhia tias nyob rau hauv qhov feem pua ntawm cov tub/ntxhais kawm ntawv uas kawm tiav coob dua tuaj. Kev tawm tswv yim rau cov tub/ntxhais kawm ntawv kev ua haujlwm rau cov tub/ntxhais kawm ntawv (unduplicated), thiab taw mus rau kev kawm ntawm qhov kev kawm tu ncua.

Ib qho ntxiv uas zoo zuj zus rau lub hauv paus yog txoj kev kawm tau zoo ntawm lub xeev qhov kev xeem. Nyob rau ntawm cov kev kawm taw qhia rau cov uas Tseem Kawm Askiv (English Language Arts) (ELA) thiab kev kawm Leb (Mathematics) yog “Xim Daj” nyob rau ntawm lub Dashboard rau txhua tus tub/ntxhais kawm ntawv, qhov kev loj hlob rau ntawm cov ntawv taw kev tau dhau LCAP-lub yim txwv ntawm 2% feem pua. Siv lub Dashboard los ntsuas ntawm qhov kev nrug deb los ntawm theem 3 (DF3), tag nrho tshwj kiag ib pawg tub/ntxhais kawm ntawv hauv qib 3 txog qib 8 tau nce lawv daim DF3 rau txoj kev taw qhia uas zoo rau ntawm ib seem ELA; thiab tag nrho tshwj kiag 2 pab pawg tub/ntxhais kawm ntawv tau nce lawv daim DF3 hauv txoj kev zoo taw qhia rau ntawm ELA seem los ntawm tshaj 19 points thiab tshaj 14 points rau hauv cov Leb (Mathematics). Cov kev kawm uas zoo zuj zus tuaj no yog ncaj nraim los ntawm cov tas los ntawm qhov ua saib txuas ntxiv kom ntau rau cov kev kawm uas zoo tshaj plaws thiab sib zog rau lub yim txwv kom hais txog tes dejnum kom cov neeg tuaj coob ntxiv, txais neeg, thiab ceev cov xibfwb uas muaj daim ntawv pov thawj los qhia ntawv.

Saib mus rau tus qauv luj xyuas LCFF Evaluation Rubrics, qhia txog lub xeev kev taw qhia lossis cov koog tsev kawm ntawv kev taw qhia tias ua tau zoo licas rau tag nrho cov kev kawm ntawv nyob rau ntawm qhov xim “Liab” lossis xim “Txiv kab ntxwv” rau pawg kawm tau zoo licas lossis nyob ntawm lub LEA seb tau txais kev luj xyuas “Ua Tsis Tau” lossis “Ua Tsis Tau rau Ob lossis Ntau lub Xyoo Ntxiv”. Tsis tas li ntawd, qhia seb cov chaw uas lub LEA tau txiav txim txhim kho tej yam uas yuav tsum tau kho raws li kev ntsuam xyuas ntawm cov kev qhia tias kawm tau zoo licas hauv cov koog tsev kawm ntawv kev taw qhia los yog lwm yam kev taw qhia hauv koog tsev kawm ntawv. Cov kauj ruam uas lub LEA npaj coj/ua los hais txog cov chaw no uas yuav tau txhim kho loj tshaj plaws yog dab tsi?

XAV TAU KEV PAB HEEV TSHAJ

Siv tus qauv luj xyuas LCFF Evaluation Rubrics, qhia tias muaj ob-peb pawg tub/ntxhais kawm ntawv xav tau kev pab loj heev los ntawm siv cov kev qhia hauv lub xeev. Ib pawg tub/ntxhais kawm ntawv hauv SCUSD uas xav tau kev pab heev tshaj yog cov tub/ntxhais kawm uas xiam oob-qhab (Students with Disabilities (SWD)). Koog tsev kawm ntawv muaj cov tub/ntxhais kawm xiam oob-qhab siab li ntawm 13 feem pua. Qhov kev xav tau kev pab rau pawg tub/ntxhais kawm ntawv no yog qhia los ntawm tus naj npawb ntawm pawg kawm tau zoo licas nyob rau xim “Liab” lossis xim “txiv kab ntxwv” nyob rau ntawm California School Dashboard rau pawg tub/ntxhais kawm ntawv no: tag nrho cov kev kawm tau zoo licas ntawm txhua pawg rau cov tub/ntxhais kawm ntawv uas xiam oob-qhab yog ntsuam xyuas rau xim “Liab” lossis xim “Txiv kab ntxwv.” Pawg tub/ntxhais tseem kawm Askiv (English Learner (EL)) yog 18 feem pua ntawm cov tub/ntxhais cuv npe kawm ntawv rau hauv koog tsev kawm ntawv, kuj qhia tau hais tias muaj kev xav tau kev pab heev. Txawm tias kev soj ntsuam ntawm cov feem pua Kawm Ntawv Tiav tsis ntev los no (2015-16), tsis qhia txog nyob rau hauv lub xeem qhov Dashboard, qhia tau tias nce li ntawm .4 feem pua, qhov kev hloov yog me me thiab tsis mus tau ceev raws li lub xeev cov kev nce ntawm 2.7 feem pua uas yog nyob rau hauv kev kawm tiav rau cov ELs. Dashboard cov kev luj xyuas qhia qhov kev xav tau kev pab heev tshaj ntawm cov ELs nrog rau peb (3) pawg kev kawm tau zoo licas uas yog luj xyuas nyob rau xim “Txiv kab ntxwv.” Tus feem pua ntawm qhov raug rau txim tsis pub kawm ntawv ib ntus, cov tseem kawm Askiv (ELs) kawm tau

Board Adopted June 28, 2017

Page 4 of 122

licas, thiab cov kawm ntawv tiav. Cov Mev thiab Meskas Dub pawg tub/ntxhais kawm ntawv kuj pom tau tias xav tau kev pab heev raws li ib leeg muaj ob pawg kev kawm tau zoo licas nyob rau xim “Liab” lossis xim “Txiv kab ntxwv” nyob rau ntawm tus feem pua raug rau txim tsis pub kawm ntawv ib ntus thiab tus feem pua kawm ntawv tiav. Saib mus rau qhov kev raug rau txim tsis pub kawm ntawv ib ntus yog ib qho uas tseem ceeb. Thoob plaws koog tsev kawm ntawv, lub Dashboard qhia txog tus feem pua raug rau txim tsis pub kawm ntawv ib ntus qhias hais tias 8 pawg ntawm 11 pawg tub/ntxhais kawm ntawv nyob rau xim “Liab” lossis xim “Txiv kab ntxwv”, nrog rau tag nrho txhua pawg tiam sis ob pawg tub/ntxhais kawm ntawv pom tau tias muaj kev nce nyob rau kev raug rau txim tsis pub kawm ntawv ib ntus, ua ib qho chaw rau kev txhawj xeeb. Koog tsev kawm ntawv txoj ncauj ke Strategic Plan xav tau kev soj ntsuam nrhia hauv paus tsev kawm ntawv kev tsis sib luag rau ntawm kev rau txim tsis pub kawm ntawv ib ntus rau cov tub/ntxhais kawm ntawv Meskas Dub thiab lwm haiv neeg tawv daj. Kev hloov yuav siv sijhawm, thiab lub hauv paus tsev kawm ntawv yuav tsum xav kom pom kev ua tau zoo nyob rau yav pem suab kom rau siab txo kev rau txim los ntawm cov kev xyaum (Restoration Practices), txhawb kev coj cwj pwm zoo, thiab siv cov kev sib raug zoo nrog rau cov tub/ntxhais kawm ntawv thiab cov xibfwb qhia ntawv tib si thoob plaws koog tsev kawm ntawv. Lub xyoo 2015-16 cov feem pua kawm ntawv tiav high school thiab tso kev kawm ntawv tseg yog cov chaw uas yuav xav tau kev pab heev tshaj. Cov ntaub ntawv tsis ntev los no qhia tias Koog Tsev Kawm Ntawv ua tsis tau raws li LCAP-lub homphiaj uas tau hais tseg tias yuav nce tus feem pua kawm ntawv tiav li ntawm .65 feem pua rau tag nrho cov tub/ntxhais kawm ntawv. Muaj ob peb pawg tub/ntxhais kawm ntawv ua tsis tau raws li lub homphiaj no: Filipino, Hispanic, Pacific Islander, Ob lossis ntau haiv neeg uake, cov tseem kawm Askiv, thiab cov tub/ntxhais kawm uas tau nyiaj tsawg, thiab tsuas yog ob lub ntawm cuaj lub tsev kawm ntawv hauv koog tsev kawm ntawv pom tau tias tus feem pua kawm tiav nce xwb. Lub koog tsev kawm ntawv kuj ua tsis tau txog li lub homphiaj ntawm txo tus feem pua tso kev kawm ntawv tseg los ntawm 2.9 feem pua, dua li ntawd tseem qhia tias nce li ntawm 2 feem pua ntxiv. Pom tau tias txhua pab pawg tub/ntxhais kawm tus feem pua tso kev kawm ntawv tseg nce thaum lawv kawm high school, tshwj kiag cov tub/ntxhais kawm uas yog Meskas Dawb. Cov kev pab tawm tswv yim thiab ntxiv kev siv ntawm qhov kev taw qhia (California College Guidance Initiative) hais txog koog tsev kawm ntawv cov feem pua kev kawm tiav thiab kev tso kev kawm ntawv tseg. Thaum Kev Qhaj Ntawv Tas Mus Li tsis tau muab qhia nyob rau theem hauv lub xeev, lub koog tsev kawm ntawv qhov kev saib xyuas ntawm kev ntsuas no qhia tias yuav tsum txhim kho kev tuaj kawm ntawv, tshwj xeeb yog cov tub/ntxhais kawm ntawv Meskas Dub, cov tub/ntxhais kawm uas Xiam Oob-Qhab, thiab cov tub/ntxhais Hluas nyob nrog Niamtxiv Qhuav. Thoob plaws koog tsev kawm ntawv (thiab lub zej zog) kev paub txog ntawm qhov teebmeem loj yuav pab tau rau tes haujlwm ntawm cov neeg ua dejnum saib xyuas kev tuaj kawm ntawv thiab muab kev pab ua ntej thiab txhawb thaum pom cov tub/ntxhais kawm ntawv pib qhaj ntawv zuj zus lawm. Qhov zoo tshaj yog cov ntaub ntawv (local data) yuav pab txhawb tau cov tub/ntxhais kawm uas muaj kev tuaj kawm ntawv tsis zoo thaum ntxov. Cov chaw pab tub/ntxhais kawm (Student Support Centers) (LCAP Homphiaj 2, Kev Nqis Tes Ua 12) nyob rau cov tsev kawm ntawv uas muaj kev xav tau kev pab heev tshaj thiab koog tsev kawm ntawv pob nyiaj “Safe Neighborhoods and Schools Grant” (Tuaj Kawm Ntawv, Kawm Tau Ntawv, Ua Tau Zoo) thiab Tus Kws Tiv Thaiv Kev Tso Kev Kawm Ntawv Tseg (LCAP Homphiaj 2, Kev Nqis Tes Ua 7) yog npaj los hais txog qhov teebmeem no.

Saib mus rau tus qauv luj xyuas LCFF Evaluation Rubrics, qhia txog cov kev taw qhia tias kawm tau zoo licas nyob rau hauv lub xeev rau ib pab pawg tub/ntxhais kawm ntawv twg yog ob lossis ntau theem kev kawm tau zoo licas nyob hauv qab “tag nrhro cov tub/ntxhais kawm ntawv” kev kawm tau zoo licas. Cov kauj ruam twg uas lub LEA npaj coj/ua los hais txog cov kev kawm tus ncua no?

COV KEV KAWM TU NCUA

SCUSD cov qhabnees muab tau los (results) rau tag nrho cov tub/ntxhais kawm ntawv qhia tau tsawg heev txog ntawm kev kawm tu ncua thiab ho qhia tau ntau dua txog ntawm ntau qhov chaw uas xav tau kev pab. Vim hais tias lub California School Dashboard cov kev taw qhia rau kev raug rau txim tsis pub kawm ntawv ib ntus, kev kawm tau licas ntawm cov tseem kawm Askiv, thiab kawm ntawv tiav yog xim “Txiv kab ntxwv” rau tag nrho cov tub/ntxhais kawm ntawv, tsis muaj cov pab pawg tub/ntxhais kawm ntawv twg ua nyob qis tshaj theem ob lossis qis tshaj ntawm qhov kev ntsuam xyuas ntawd. Saib rau ntawm qhov kev taw qhia tus feem pua kawm ntawv tiav los ntawm lwm seem qhia tias cov pab pawg tub/ntxhais kawm ntawv Esxias, Filipino thiab Pacific Islander, yog ntsuam xyuas nyob rau xim “Xiav” thiab xim “Ntsuab,” yog ob lossis ntau theem siab dua cov pag pawg tub/ntxhais kawm ntawv tau zoo ntsuam xyuas nyob rau ntawm xim “Txiv kab ntxwv:” Meskas Dub, Mev, thiab Meskas Dawb.

Tab sis lub koog tsev kawm ntawv ua tau raws li LCAP-lub homphiaj txog ntawm nce tus feem pua ntawm cov tub/ntxhais kawm ntawv ua kom tau txog lossis ua tau siab tshaj cov qauv kawm ntawv nyob rau kev kawm ntawv Askiv (ELA) thiab Leb ntawm qhov ntawv xeem CAASPP, cov tub/ntxhais xiam oob-qhab (SWD) yog muaj ob theem kev kawm tau qis tshaj Tag Nrho cov tub/ntxhais kawm ntawv rau ntawm feem ELA. Raws li tau teev nyob rau hauv “Xav tau kev pab heev tshaj,” SWD kev kawm tau nyob rau ntawm theem “Liab” rau ob qho tibsi kev taw qhia tus feem pua kev raug rau txim tsis pub kawm ntawv ib ntus thiab kawm ntawv tiav, lees tias muaj kev xav tau kev pab siab heev rau pab pawg tub/ntxhais kawm ntawv no ntxiv nrog rau qhov kev kawm tu ncua rau hauv kev kawm tau ntawv zoo.

Thaum tus qauv Local Control Funding Formula (LCFF) tsis tso cai muab cov nyiaj LCFF rau cov tub/ntxhais kawm xiam oob-qhab (SWD), thoob plaws koog tsev kawm ntawv cov kev kawm tom tsev kawm ntawv thiab cov kev pabcuam yuav muab tso kom sib luag los pab txhawb rau pab pawg tub/ntxhais kawm ntawv no: 79 feem pua ntawm koog tsev kawm ntawv cov tub/ntxhais kawm ntawv xiam oob-qhab poob mus rau pawg tub/ntxhais kawm ntawv (unduplicated) uas yog cov tau nyiaj tsawg thiab 25.2 feem pua los kuj yog cov tseem kawm Askiv. Kev ua thawj coj pom nyob rau ntawm kev tshawb xyuas yuav muab kev taw qhia kom muaj kev txhawb thiab kev pabcuam nrog rau ib qho kev saib xyuas kom kaw tau qhov kev kawm tu ncua ntawm thiab yuav hais txog cov kev xav tau kev pab ntawm koog tsev kawm ntawv pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj.

Board Adopted June 28, 2017

Page 5 of 122

Nws muaj lwm yam, tsis yooj yim pom, cov kev kawm tu ncua nyob rau lwm yam kev taw qhia. Siv cov ELA kev taw qhia rau cov qib kawm 3-8, nws muaj ib qho kev kawm tu ncua nyob nruab nrab ntawm cov Filipino, Meskas Dawb thiab ob lossis ntau pab pawg tub/ntxhais kawm ntawv uas ntsuam xyuas nyob rau ob lossis ntau theem saum toj qhov kev ntsuam xyuas ntawm cov SWD thiab cov Pacific Islanders. Lub taw qhia Leb qhia hais tias ib qho kev kawm tu ncua ntawm nruab nrab cov pab pawg tub/ntxhais kawm ntawv Esxia, Filipino, thiab Meskas Dawb tias muaj ob lossis ntau theem saum toj qhov kev ntsuam xyuas ntawm cov SWD, Pacific Islanders thiab ob lossis ntau tshaj ntxiv. Koog tsev kawm ntawv tseem yuav siv kev qhia ntawv kom zoo tshaj plaws thiab rau siab rau kev txais thiab tuav cov xibfwb qhia ntawv kom zoo tshaj plaws kom yog lub tswv yim ua sib luag tshaj plaws los txhawb rau tub/ntxhais kawm ntawv kev ua tau zoo.

NTXIV LOSSIS TXHIM KHO COV KEV PABCUAM Yog hais tias tsis tau hais txog, nrhiav ob mus rau peb yam uas tseemceeb tshaj plaws uas LEA yuav ntxiv lossis txhim kho cov kev pabcuam rau cov tub/ntxhais kawm ntawv uas tau nyiaj tsawg, cov tseem kawm Askiv, thiab cov tub/ntxhais hluas nyob nrog niamtxiv qhuav.

Qhov tseem ceeb tshaj uas SCUSD yuav ntxiv lossis txhim kho cov kev pabcuam rau cov tub/ntxhais kawm ntawv tau nyiaj tsawg, cov tseem kawm Askiv, thiab cov tub/ntxhais hluas nyob nrog niamtxiv qhuav muaj kev nqis peev txuas ntxiv nyob rau cov kev nqis tes ua thiab kev pabcuam: • Kom paub meej tias txhua tus tub/ntxhais kawm ntawv muaj ib tug xibfwb qhia ntawv uas tsim nyog thiab muaj ntawv pov thawj puv npo • Muab kev kawm cob qhia los txhawb rau tub/ntxhais kawm ntawv kev kawm tau ntawv zoo • Saib xyuas rau kev ncaj ncees thiab kev sib raug zoo txuas ntxiv los ntawm ua haujlwm uake mus kom muaj kev coj zoo thiab nyab xeeb ntawm

tsev kawm ntawv thiab lwm cov txheej txheem kev qhuab qhia • Muab kev pab rau ob lub sijhawm tibsi rau thaum cov sijhawm kawm ntawv thiab tom qab lawb ntawv

NTIAB LUS QHIA TXOG NYIAJ TXIAG Ua kom tiav lub thawv hauv qab no. LEA yuav qhia cov ntaub ntawv ntxiv lossis ntxiv ntsiab lus, nrog rau cov duab uas piav txog nyiaj txiag.

PIAV QHIA PES TSAWG

Tag Nrho Cov Kev Siv Nyiaj Txhua Yam rau LCAP Xyoo (General Fund Budget Expenditures)

$502,095,875

Tag Nrho Cov Nyiaj Npaj rau Cov Kev Nqis Tes Ua/Kev Pabcuam Kom Ua Tau raws li Cov Homphiaj nyob rau daim LCAP rau LCAP Xyoo

$399,063,230.00

Daim LCAP yog npaj los mus kom paub tias yuav ua licas tabsis yuav tsis qhia tag nrho cov nyiaj txiag siv rau txhua yam (General Fund Budget Expenditures). Piav qhia me ntsis txog ib yam ntawm cov nyiaj txiag siv rau txhua yam (General Fund Budget Expenditures) uas qhia meej nyob saum toj rau LCAP xyoo uas tsis muaj nyob rau daim LCAP.

Qhov nyiaj txiag siv rau txhua yam (General Fund Budget Expenditures) uas tsis nyob rau hauv daim LCAP muaj xws li: Title I, Title II, Title III, kev kawm ntawv tshwj xeeb, kev thauj mus los thiab kev pab kho tsev kawm ntawv (Special Ed/Special Ed Encroachment, Transportation Encroachment and Maintenance contribution). Tsev kawm ntawv pob nyiaj (School Improvement Grant (SIG)) no tsis muaj nyob rau hauv tias yog cov kev kawm tom tsev kawm ntawv uas tau txais tsev kawm ntawv daim npaj kev kawm rau tub/ntxhais kawm ntawv (Single Plan for Student Achievement).

$364,090,020 Tag Nrho Cov Nyiaj Npaj Tau Los rau LCAP Xyoo

Board Adopted June 28, 2017

Page 6 of 122

Kho Txhua Xyoo Rov Saib LCAP Xyoo: 2016-17

Ua kom tiav ib daim qauv ntawm lub thawv hauv qab no rau LEA txhua lub homphiaj los ntawm xyoo LCAP tas los. Luam cov thawv ntxiv yog tsis txaus.

Hom Phiaj 1

Nce tus feem pua ntawm cov tub/ntxhais kawm ntawv uas tab tom yuav tiav qib siab (college) thiab npaj tau rau kev ua haujlwm. Kev Nqis Tes Ua 1.1: Muab cov qauv qhia ntawv kom sib ncag nrog cov kev kawm, cov kev xeem thiab cov kev cob qhia kom zoo tshaj plaws los npaj cov tub/ntxhais kawm ntawv kawm kom tiav qib siab (college) thiab npaj tau rau kev ua haujlwm.

Kev Nqis Tes Ua 1.2: Muab ob peb yam kev txhawb pab rau kev kawm nrog rau ob peb yam kev cob qhia thiab cov kev pab tom qab lawb ntawv rau txhua tus tub/ntxhais kawm ntawv uas xav tau cov kev pab no.

Kev Nqis Tes Ua 1.3: Tsim kom muaj ib lub hauv paus txhim kho los mus ntsuas cov tub/ntxhais kawm ntawv tej kev kawm tau zoo thiab kawm zoo zuj zus los ntawm muab sijhawm rau cov xibfwb los npaj uake thiab muab sijhawm ntxiv rau cov kev kawm.

Kev Nqis Tes Ua 1.4:

Muab kev qhia kom zoo tsim nyog, tsis hais cov kev pab rau kev kawm kom zoo npaum li zoo tau thiab cov kev pab tom qab lawb ntawv, kom paub meej tias cov uas tseem kawm Askiv xav kom muaj kev kawm zoo zuj zus kom kawm tau ntawv Askiv thiab kawm kom tau zoo.

Lub Xeev thiab/lossis Zej Zog Cov Kev Xam Pom Tias Tseem Ceeb Hais los ntawm lub homphiaj no

STATE

1

2

3

4

5

6

7

8 COE

9

10

LOCAL SCUSD Strategic Plan

COV KEV NTSUAM XYUAS TAU TXHUA XYOO

QHOV XAV KOM UA TAU QHOV UA TAU TIAG

Nce Cohort tus feem pua kawm tiav ntawm 80% los ntawm .65% tuaj ib xyoos twg kom txog 90% lossis kom tus feem pua kawm tau ntau tshaj. Kev kawm tau rau CAASPP: Nce los lawm 2% Feem pua ntawm cov tub/ntxhais kawm ntawv uas kawm tau/ tshaj li tus qauv los ntawm 2% (2014-15): TAG NRHO: ELA 35% Leb 29% Qib 3 ELA: los ntawm 26% Leb: los ntawm 32% Qib 4 ELA: los ntawm 30% Leb: los ntawm 25% Qib 5 ELA: los ntawm 33% Leb: los ntawm 24%

2014-15 Cohort tus feem pua kawm tiav: 80.3% (nrog rau cov tsev kawm ntawv charter); 86.5% (tsis nrog cov tsev kawm ntawv charter) 2015-16 Cohort tus feem pua kawm tiav: 81.4% Kev kawm tau rau CAASPP Feem pua ntawm cov tub/ntxhais kawm ntawv uas kawm tau/ tshaj cov qauv: TAG NRHO: ELA 39% Leb 31% Qib 3 ELA: 30% Leb: 36% Qib 4 ELA: 32% Leb: 29% Qib 5 ELA: 38% Leb: 24% Qib 6 ELA: 39% Leb: 33%

Board Adopted June 28, 2017

Page 7 of 122

Qib 6 ELA: los ntawm 37% Leb: los ntawm 31% Qib 7 ELA: los ntawm 40% Leb: los ntawm 32% Qib 8 ELA: los ntawm 40% Leb: los ntawm 32% SCUSD Benchmark Tests (Ntsuas hauv ib cheeb tsam): Tom qab uas saib cov kev ntsuas los ntawm lub hauv paus raws li hauv qab no, nce tus feem pua ntawm cov tub/ntxhais kawm ntawv uas kawm tau/tshaj cov qauv kawm los ntawm 2% English Language Arts Qib Benchmark 1 Ua Tau Raws/Ua Tau Tshaj Benchmark 2 Ua Tau Raws/Ua Tau Tshaj (Lub 10 Hlli 2015) (Lub 2 Hlis 2016) TAG NRHO EL LI SWD ALL EL LI SWD 3 38% 23% 30%19% 19% 9% 14% 9% 6 38% 14% 31%14% 25% 7% 20% 6% 8 52% 16% 46%15% 30% 8% 24% 7% 11 42% 10% 36%14% 34% 3% 37% 7% Cov Leb Qib Benchmark 1 Ua Tau Raws/Ua Tau Tshaj Benchmark 2 Ua Tau Raws/Ua Tau Tshaj (Lub 10 Hlli 2015) (Lub 2 Hlis 2016) TAG NRHO EL LI SWD ALL EL LI SWD 3 45% 32% 32% 15% 29% 18% 22% 16% 6 52% 31% 43% 21% 25% 10% 19% 8% 8 42% 28% 37% 11% 26% 14% 2% 4% 11-M1 54% 39% 53% 43% 11% 4% 11% 0% 11-M2 42% 29% 41% 29% 20% 10% 17% 7% Kev siv ntawm cov qauv hauv lub xeev: API tau muab ncua tseg. Yog tias rov muab los zwm dua mam rov muaj lub hom phiaj. Nyob rau 2016-17 lub hauv paus yuav siv ib qho kev soj ntsuam ntawm cov xibfwb thiab cov thawj coj uas yuav nkag tau rau lub tswv yim thiab cov peev xwm uas nyob rau hauv kev siv ntawm Cov Qauv Qhia Ntawv Hauv Lub Xeev. (Common Core State Standards/Standards). Lub hauv paus los siv qhov feem pua pib ntawm cov ntaub ntawv soj ntsuam uas tau los ntawm cov qauv, kev tsim cov qauv seb ntau npaum cas, cov kev qhia kom sib luag thiab cov kev xeem ntsuas, kev siv ntawm kev qhia cov kev hloov raws li tus kheej ua tau. Thaum uas muab los siv , lub hauv paus yuav nce ib xyoos li ntawm 10% tshaj ntawm hauv paus txog rau 90% ntawm cov tseem ceeb uas ua tau/nyob li qub.

Qib 7 ELA: 44% Leb: 34% Qib 8ELA: 45% Leb: 31% SCUSD Benchmark Tests (Ntsuas hauv ib cheeb tsam ): Tub/ntxhais kawm ntawv kev paub rau Benchmark 1 twb tau qhia tawm lawm. Lub hauv paus yuav muab tsis tau qhov Benchmark 2. Pab pawg tub/ntxhais kawm ntawv uas tsis muab faib tsis muaj qhia. English Language Arts Benchmark 1(Lub 10 Hli 2016) Qib % Ua Tau/Ua Tau Tshaj TAG NRHO 3 36% 6 43% 8 51% 11 72% Mathematics Benchmark 1 (Lub 10 Hli 2016) Qib % Ua Tau/Ua Tau Tshaj TAG NRHO 3 25% 6 16% 8 28% 11-Math 1 20% 11-Math 2 n/a Kev siv ntawm cov qauv hauv lub xeev: API tau muab ncua tseg thiab tau muab hloov mus rau lub California School Dashboard. Kev siv ntawm ntawm lub xeev cov qauv ntsuam xyuas tau muab los saib rau thaum lub 6 hli, xyoo 2017. Lub hauv paus tau qhia los rau ntawm Qhov Ntsuam Xyuas (Expected Measurable Outcomes) uas yuav muaj tshwm sim nyob rau ntawm lub Homphiaj 1.

Board Adopted June 28, 2017

Page 8 of 122

Siv cov qauv qhia ntawv (English Language Development) uas zoo tshaj plaws txuas ntxiv nrog rau kev tuaj kawm ntawv rau ntawm lub Chaw Cob Qhia (Professional Learning Institute)

• Txhua lub tsev kawm ntawv elementary school yuav xa li ntawm 3 tug xibfwb tuaj mus rau ntawm lub chaw cob qhia rau 3 hnub

• Txhua lub tsev kawm ntawv secondary school yuav xa li ntawm 3 tug xibfwb (history/social science or science) tuaj mus rau ntawm lub chaw cob qhia rau 2 hnub

Cov neeg muab kev cob qhia yuav pab cov uas tuaj koom kom coj cov kev xyaum mus qhia rau lawv cov theem xibfwb qhia ntawv thiab lawv lub department Siv cov qauv qhia ntawv (Next Generation Science) uas zoo tshaj plaws txuas ntxiv rau 2 tug xibfwb uas raug xaiv tuaj ntawm ib lub tsev kawm ntawv tuaj koom. Siv cov qauv qhia ntawv (Visual and Performing Arts) uas zoo tshaj plaws. Ua kom tau li Tsoom Fwv cov yim txwv rau cov uas Tseem Kawm Askiv: 2014-15 AMAO # 1: 57% AMAO # 2: Cohort 1 21%, Cohort 2 48% Nce tus feem pua kev faib seem kawm ntawm 9.5% (2015-16) mus rau 11% (1.5% tuaj ib xyoos) Lub Koom Haum Kev Xeem Ntsuas Ntxov Npaj Kawm Qib Siab thiab Npaj rau Txoj Haujlwm (College and Career Readiness Early Assessment Program) (EAP) cov qhabnee uas xeem tau rau ELA thiab Leb: Lub Hauv Paus: Cov tub/ntxhais kawm qib 11 xeem tau rau xyoo 2014-15 CAASPP tus feem pua ntawm cov tub/ntxhais kawm ntawv uas xeem tau tshaj cov qauv qhia ntawv nce los lawm 2% EAP Leb: 9% (Cov tau nyiaj hli tsawg: 6%, Cov Tseem Kawm Askiv: 2%, SWD 0%) Khej Dub: 4% Esxias: 17% Mev: 3% Meskas Dawb: 14% EAP ELA: 17% (Cov tau nyiaj hli tsawg: 11%, Cov Tseem Kawm Askiv: 0%, SWD 1%) Khej Dub: 7% Esxias: 22% Mev: 11% Meskas Dawb: 29% Cov kev kawm uas kawm tau siab Nce tus feem pua ntawm cov kawm hauv GATE Elementary: Tag nrho cov tub/ntxhais kawm ntawv los ntawm 15.3% mus rau 16% (Cov tuaj koom tau nce los lawm 0.7% rau txhua pab pawg me)

Lub Chaw Cob Qhia Rau Lub Caij Ntuj So (Summer Professional Learning Institute) hauv cov Qauv Qhia Ntawv ELD: • 40 tus xibfwb elementary school tuaj koom rau hauv lub chaw cob qhia rau lub caij ntuj so. • 25 tus xibfwb qhia qib nrab thiab high school tau koom rau lub chaw cob qhia rau lub caij

ntuj so. Cov kws Cob Qhia ELD tau tuaj mus thoob plaws rau hauv koog hauv paus tsev kawm ntawv tuaj mus ua haujlwm nrog rau cov uas tuaj kawm. Qhov kev siv ntawm hauv paus tsev kawm ntawv daim ELD Master Plan yuav muaj cov theem kev cob qhia faib thoob plaws rau hauv koog tsev kawm ntawv. Cov tuaj koom rau hauv cov qauv kev qhia ntawv (Next Generation Science) yog muaj: 227. Cov tuaj koom rau hauv cov qauv kev qhia ntawv (Visual and Performing Arts) yog muaj: 202. 2015-16 Tsoom Fwv tsom mus rau Cov Uas Tseem Kawm Askiv: AMAO # 1: 54% (Ua tsis tau raws) AMAO # 2: Cohort 1 21.7% (Ua tsis tau raws), Cohort 2 46.2% (Ua tsis tau raws) 2016-17 Tsoom Fwv tsom mus rau Cov Uas Tseem Kawm Askiv: AMAO # 1: 53% (Ua tsis tau raws) AMAO # 2: Cohort 1 19.6% (Ua tsis tau raws), Cohort 2 43.9% (Ua tsis tau raws) 2016-17 Tus feem pua Faib Seem Kawm yog 11.2%. Npaj Kawm Qib Siab thiab Npaj rau Txoj Haujlwm (College and Career Readiness) Early Assessment Program (EAP) cov uas tau rau ELA thiab Math Tau Qhia rau xyoo: 2015-16 CAASPP EAP Leb: 8% (Cov tau nyiaj hli tsawg: 6%, Cov Tseem Kawm Askiv: 2%, SWD 1%) Khej Dub: 2% Esxias: 14% Mev: 3% Meskas Dawb: 30% EAP ELA: 19% (Cov tau nyiaj hli tsawg: 15%, Cov Tseem Kawm Askiv: 1%, SWD 2%) Khej Dub: 9% Esxias: 40% Mev: 10% Meskas Dawb: 34%

Board Adopted June 28, 2017

Page 9 of 122

Middle: Txhua tus tub/ntxhais kawm ntawv los ntawm 32.9% mus rau 35% (cov uas koom tau nce los lawm 2% thoob plaws cov pab pawg me) Nce tus feem pua kawm tiav ntawm A-G completion los ntawm 42% mus rau 45%. (Nce tus feem pua kawm tiav ntawm 5% rau cov Khej Dub thiab cov tub/ntxhais kawm ntawv uas Tseem Kawm Askiv) Nce tus feem pua ntawm cov tub/ntxhais kawm ntawv uas xeem tau qhabnee ntawm 3 lossis siab tshaj rau ntawm AP cov kev xeem los ntawm 57.6% mus rau 60%. Nce tus feem pua ntawm cov tub/ntxhais kawm ntawv uas tau txais International Baccalaureate (IB) Diplomas los ntawm 18.2% mus rau 20.2%. Nce tus feem pua ntawm cov tub/ntxhais kawm ntawv uas kawm qib 9th - 12th Linked Learning Pathways / Career Academy los ntawm 33.6% mus rau 40%; ces nce los lawm 5% tuaj ib xyoos kom txog rau thaum tus qauv ntawm 60%. Cov Kev Pab Txhua Yam Txhua tus tub/ntxhais kawm ntawv muaj cai tau txais cov qauv kev kawm sib luag, raws li tau ntsuas los ntawm 100% uas muaj rau hauv kev tshuaj xyuas Williams Act inspections. Ceev kom muaj cov chav kawm 100%. Ceev kom tus feem pua ntawm cov xibfwb qhia ntawv uas nws daim ntawv pov thawj tssi yog los qhia rau hom kev kawm ntawv ( miss assignment) kom tus feem pua tsawg tshaj li 1 feem pua (2014-15: .083)

Cov kev kawm uas kawm tau siab Kawm Rau GATE Elementary: 13.2% (Cov tau nyiaj hli tsawg 10.6%, Cov Tseem Kawm Askiv: 7.2%, SWD 7.7%) Khej Dub: 8.4% Esxias: 17.8% Mev: 9.1% Meskas Dawb: 21.0% Middle: 31.7% (Cov tau nyiaj hli tsawg 25%, Cov Tseem Kawm Askiv: 4%, SWD 9.6%) Khej Dub: 19.7% Esxias: 38.8% Mev: 23.5% Meskas Dawb: 51.6% A-G tus feem pua uas kawm tiav yog 43% rau tag nrho. (Cov tau nyiaj hli tsawg: 39.2%, Cov Tseem Kawm Askiv: 9.8%, SWD: * %) Khej Dub: 34.9% Esxias: 56.4% Mev: 36.6% Meskas Dawb: 48.2%. 2015-16: Cov tub/ntxhais kawm ntawv tau qhabnee 3+ rau AP: 59.7%. (Cov tau nyiaj hli tsawg: 52%, Cov Tseem Kawm Askiv: * %, SWD: * %, Cov nyob nrog niam/Txiv qhuav * %) Khej Dub: 39.3% Esxias: 39% Mev: 57.9 Meskas Dawb: 69.2% International Baccalaureate (IB) Diplomas (2015-16): 6.4% (3 ntawm 44 leej tub/ntxhais kawm ntawv). 2015-16: Linked Learning Pathways / Career Academy cov neeg uas cuv npe yog 34.1%. (Cov tau nyiaj hli tsawg: 35.1%, Cov Tseem Kawm Askiv: 32.8%, SWD: 36.1%; Cov nyob nrog niam/Txiv qhuav: 29.2%) Khej Dub: 36.1% Esxias: 31.7% Mev: 35.3 Meskas Dawb: 31.7% Cov Kev Pab Txhua Yam

Board Adopted June 28, 2017

Page 10 of 122

Txhua tus tub/ntxhais kawm ntawv muaj cai tau txais cov qauv kev kawm sib luag, raws li tau ntsuas los ntawm 100% uas muaj rau hauv kev tshuaj xyuas Williams Act inspections. Lub hauv paus tsev kawm ntawv ceev kom muaj cov chav kawm 100%. Ceev kom tus feem pua ntawm cov xibfwb qhia ntawv uas nws daim ntawv pov thawj tssi yog los qhia rau hom kev kawm ntawv ( miss assignment) kom tus feem pua tsawg tshaj li 1 feem pua

Cov Kev Nqis Tes Ua/Cov Kev Pabcuam Luam Cov Kev Nqis Tes/Kev Pabcuam los ntawm LCAP xyoo tas los thiab ua kom tiav ib daim qauv ntawm cov nram qab no rau txhua qhov. Luam cov thawv ntxiv yog tsis txaus startcollapse

Kev nqis tes 1

Cov Kev Nqis Tes Ua /Cov Kev Pabcuam

KEV NPAJ TSEG 1.1 A Ib qho kev kawm txhua yam yog muaj muab los rau txhua tus tub/ntxhais kawm ntawv nyob rau hauv lub hauv paus tsev kawm ntawv Sacramento City Unified School District raws li yog lub hauv paus los tsim kom muaj cov tub/ntxhais kawm ntawv uas npaj txhij kawm rau qib siab thiab Npaj txoj haujlwm thaum kawm tiav. Kev ua haujlwm muaj nyob rau cov high school me thiab cov high school uas muaj ROTC. Cov chav kawm Early kindergarten mus txog rau qib 3 yuav muaj txog 24 tus tub/ntxhais kawm ntawv rau ib chav qhov ntau tshaj. Tau nce 2.5% nyiaj rau lub hauv paus tsev kawm kom yuav tsum txais cov xibfwb qhia ntawv uas muaj daim ntawv pov thawj qhia ntawv thiab kom tsim nyog rau txhua tus tub/ntxhais kawm ntawv.

QHOV UA TAU TIAG Qhov ntawv no sawv cev tam li Lub koom haum kev kawm rau txhua yam yog muaj muab los rau txhua tus tub/ntxhais kawm natwv nyob rau hauv lub hauv paus tsev kawm ntawv Sacramento City Unified School District. Kev ua haujlwm muaj nyob rau cov high school me thiab cov high school uas muaj ROTC. Cov tub/ntxhais kawm ntawv hauv chav kawm tau muab txo los rau 24:1 rau hauv Kindergarten txog ntua qib 3. Tau nce 2.5% nyiaj rau txhua tus xibfwb uas muaj daim ntawv pov thawj qhia ntawv.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Ceev kom muaj cov xibfwb qhia ntawv; cov neeg ua dejnum; cov nqi xauj tsev kawm ntawv; tej ntaub ntawv siv los qhia ntawv 1000-4000 Base 261,800,000

QHOV KWV YEES UA TAU TIAG Ceev kom muaj cov xibfwb qhia ntawv; cov neeg ua dejnum; cov nqi xauj tsev kawm ntawv; tej ntaub ntawv siv los qhia ntawv 1000-4000 Base 257,450,000

Ntxiv cov nyiaj them kom txo tau cov tub/ntxhais kawm ntawv kom tsawg hauv chav kawm (ntawm 29 tus tub/ntxhais kawm ntawv toj 1 tug ib xibfwb mus rau 24 tus tub/ntxhais kawm ntawv toj 1 tug xibfwb) 1000-4000 Suppl/Con 16,482,042

Ntxiv cov nyiaj them kom txo tau cov tub/ntxhais kawm ntawv kom tsawg hauv chav kawm (ntawm 29 tus tub/ntxhais kawm ntawv toj 1 tug ib xibfwb mus rau 24 tus tub/ntxhais kawm ntawv toj 1 tug xibfwb) 1000-4000 Suppl/Con 16,482,042

Nce cov nyiaj kom mus nrhiav thiab txais cov xibfwb qhia ntawv kom tsim nyog 1000-4000 Suppl/Con 4,913,025

Nce cov nyiaj kom mus nrhiav thiab txais cov xibfwb qhia ntawv kom tsim nyog 1000-4000 Suppl/Con 4,913,025

Board Adopted June 28, 2017

Page 11 of 122

Kev nqis tes 2

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.1 B Muab kev pab cuam cob qhia tsis tu ncua rau cov tsev kawm ntawv thiab tes dejnum los koom uake los sib pab qhia txhais tau tias yog txoj kev txhawb pab rau kev siv ntawm CCSS thiab lwm lub xeev cov qauv California State Standards, xam nrog rau cov qauv ELD. Lub sijhawm sib koomtes uake yog ib txoj kev kawm cob qhia zoo uas tsom ntsoov rau cov tsev kawm ntawv SPSA thiab/lossis hauv paus tsev kawm qhov Strategic Plan thiab cov uas cuam tshuam nrog. Cov saibxyuas qib kawm ntawm cov tsev kawm ntawv mam ntsuam xyuas cov tub/ntxhais kawm ntawv cov ntaub ntawv, npaj thiab tsim tej kev qhia ntawv thiab cov kev xeem. Qhov kev kawm cob qhia yuav tsum siv ob peb yam kev pab cuam txawv los txhawb pab. Muab cov hwv tsam kev cob qhia los txhawb pab rau kev kawm tau zoo kom nce ntxiv rau ntawm Leb thiab Science; thiab rau cov xibfwb qhia K-3 yam uas sib txawv thiab ua tej pawg cov tswv yim uas pab kom ntau thiaj zoo muab cov tub/ntxhais kawm ntawv hauv ib chav twg txo kom tsawg.

QHOV UA TAU TIAG Kev kawm cob qhia rau hauv lub hauv paus tsev kawm ntawv SCUSD yog muab tuaj rau cov sijhawm koom uake cob qhia nyob rau ntawm txhua lub tsev kawm ntawv. Vim rau qhov nws yog tsim los ntawm cov xibfwb, tej zaum txhua lub tsev kawm ntawv yuav sib txawv. Cov tswv yim rau kev sib koom uake ib as thiv yuav txawv lmus tav tav (thoob plaws rau cov phab tuam tsev xws li Leb) lossis rov ntsug (muaj pib muaj xaus). Cov xibfwb qhia ntawv yuav siv tau cov sijhawm qhia ntawv no rov muab tej ntaub ntawv saib dua, rhawv dua cov cai qhia ntawv thiab cov cai kuaj tej ntaub ntawv thiab npaj lub sijhawm qhia ntawv.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Nce cov hnub qhia ntawv los ntawm 12 nas this rau cov sijhawm uas los npaj uake qhia ntawv 1000-4000 Suppl/Con 4,913,025

QHOV KWV YEES UA TAU TIAG Cov hnub qhia ntawv tau muab nce lawm ib xuj moos rau cov xibfwb qhia ntawv tuaj ib as thiv raws li kev cog lus. 1000-4000 Suppl/Con 4,913,025

Ceev kom muaj hauv paus cov rooj cob qhia specialists 1000-3000 Title I 1,396.093

Lub hauv paus txais cov neeg cob qhia specialists tuaj pab qhia kev kawm tau zoo rau hauv qhov kev qhuab qhia no: English Language Arts, Math, English Language Development, Next Generation Science Standards, Visual and Performing Arts, thiab Physical Education. 1000-3000 Title I 1,277,115

1000-3000 Title III 670,998 1000-3000 Title III 650,254

1000-3000 Suppl/Con 366,943 1000-3000 Suppl/Con 281,902

Kev nqis tes 3

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.1 C Thawj cov chaw uas muab kev kawm cob qhia xam nrog cov chaw uas koomtes uake thiab los sib pab qhia txhais tau tias yog txoj kev txhawb pab rau ke vsiv ntawm CCSS thiab lwm lub xeev cov qauv California State Standards, xam nrog rau cov qauv ELD, tseem ceeb tshaj mas yog los txhawb pab rau cov uas Tau Nyiaj Hli Tsawg, Cov uas Tseem Kawm Askiv, cov Nyob Nrog NiamTxiv Qhuav thiab cov uas Nyob Tsis Muaj Vajtse

QHOV UA TAU TIAG Cov tsev kawm ntawv ntawm lub hauv paus SCUSD muaj zoo hwv tsam los mus qhia lawv tus kheej muab tes nyiaj txiag los mus rau cov kev cob qhia ntawm lub hauv paus rau cov uas nyiam thiab xav tau ntawm cov xibfwb rau ntawm cov tsev kawm ntawv. Cov Cob Qhia specialists nyob rau ntawm cov tsev kawm ntawv muaj xws li cob qhia kev txhawb pab, koom uake ua voj voog txhawb pab ib leeg ua ib lwm, thiab tsim kom muaj daim ntawv muab cov kev qhia ntawv.

Board Adopted June 28, 2017

Page 12 of 122

Cov kev nqis tes ua, cov kev pabcuam thiab kev tswj kev siv nyiaj txiag rau 1.1 C tau txiav txim los ntawm cov tsev kawm ntawv thiab cov neeg saibxyuas dejnum thoob plaws rau hauv SPSA nrog rau kev saibxyuas los ntawm cov School Site Council.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Cov Tuav Saibxyuas Kev Qhia Ntawv 1000-3000 Sup 07 F/R 493,212

QHOV KWV YEES UA TAU TIAG Cov Tswj Saibxyuas (9.5 FTE) ntawm: Elder Creek, Ethel I Baker, Fern Bacon, John Still, Nicholas, Oak Ridge, Pacific, Parkway, Peter Burnett, Rosemont. Ib txhia SICs kuj tau txais pob nyiaj los ntawm Title I (tsis hais txog xyoo tas los LCAP) 1000-3000 Sup 07 F/R 610,243

1000-3000 Sup 09 EL 112,345 1000-3000 Sup 09 EL 152,621

Cov cob qhia specialists tom cov tsev kawm ntawv 1000-3000 Sup 07 F/R 108,231

Cov cob qhia specialists tom cov tsev kawm ntawv: 1 FTE ntawm Ethel Philips. Tahoe Elementary tsis txais raws li npaj tseg. 1000-3000 Sup 07 F/R 76,115

1000-3000 Sup 09 EL 27,176 1000-3000 Sup 09 EL 0

Kev Kawm Cob Qhia: Cov Xibfwb Fajseeb 1000-3000 Sup 07 F/R 123,290

Kev Kawm Cob Qhia: Muaj hloov los ntawm Cov Xibfwb Fajseeb 1000-3000 Sup 07 F/R 147,225

1000-3000 Sup 09 EL 19,529 1000-3000 Sup 09 EL 21,311

Kev Kawm Cob Qhia: Kev Mus Los Rau cov Rooj Sab Laj 5000-5999: Cov Kev Pabcuam thiab Kev Tswj Kev Siv Cov Nyiaj Txiag Sup 07 F/R 31,000

Kev Kawm Cob Qhia: Kev Mus Los Rau cov Rooj Sab Laj 5000-5999: Cov Kev Pabcuam thiab Lwm Cov Kev Tswj Kev Siv Cov Nyiaj Txiag Sup 07 F/R 31,000

5000-5999: Cov Kev Pabcuam thiab Kev Tswj Kev Siv Cov Nyiaj Txiag Sup 09 EL 20,166

5000-5999: Cov Kev Pabcuam thiab Lwm Cov Kev Tswj Kev Siv Cov Nyiaj Txiag Sup 09 EL 13,642

Kev Kawm Cob Qhia:Tus Txhawb Pab Xibfwb (i.e. SCOE, ELD instruction) 5800: Cov Txhawb Pab Tswv Yim Rau Kev Kawn thiab Kev Tswj Kev Siv Nyiaj Txiag Sup 07 F/R 75,729

Kev Kawm Cob Qhia:Tus Txhawb Pab Xibfwb (i.e. SCOE, ELD instruction) 5800: Cov Txhawb Pab Tswv Yim Rau Kev Kawn thiab Kev Tswj Kev Siv Nyiaj Txiag Sup 07 F/R 63,203

5800: Cov Txhawb Pab Tswv Yim Rau Kev Kawn thiab Kev Tswj Kev Siv Nyiaj Txiag Sup 09 EL 59,900

5800: Cov Txhawb Pab Tswv Yim Rau Kev Kawn thiab Kev Tswj Kev Siv Nyiaj Txiag Sup 09 EL 59,900

Kev nqis tes 4

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.1 D Muab cov kev qhia kom sib luag rau CCSS nrog rau cov kev xeem cog ruaj kom paub meej tias yog kev siv cov CCSS uas zoo tshaj plaws.

QHOV UA TAU TIAG Lub hauv paus tsev kawm txhawb pab cov tsev kawm ntawv kev txiav txim txog los muab cov kev qhia ntawv xeem kom sib luag nrog CCSS kom muaj cov kev qhia thiab zoo tshaj plaws coj los siv.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Supplemental cov ntaub ntawv siv los pab qhia ntawv

QHOV KWV YEES UA TAU TIAG Supplemental cov ntaub ntawv siv los pab qhia ntawv

Board Adopted June 28, 2017

Page 13 of 122

4000-4999: Cov phau ntawv thiab cov khoom Sup 07 F/R 1,077,170 4000-4999: Cov phau ntawv thiab cov khoom Sup 07 F/R 889,333 4000-4999: Cov phau ntawv thiab cov khoom Sup 09 EL 209,194 4000-4999: Cov phau ntawv thiab cov khoom Sup 09 EL 231,166

Cov kev pab uas ua tau 5000-5999: Cov Txhawb Pab Tswv Yim Rau Kev Kawn thiab Kev Tswj Kev Siv Nyiaj Txiag Sup 07 F/R 89,370

Cov kev pab uas ua tau 5000-5999: Cov Txhawb Pab Tswv Yim Rau Kev Kawn thiab Kev Tswj Kev Siv Nyiaj Txiag Sup 07 F/R 27,768

5000-5999: Cov Txhawb Pab Tswv Yim Rau Kev Kawn thiab Kev Tswj Kev Siv Nyiaj Txiag Sup 09 EL 16,235

5000-5999: Cov Txhawb Pab Tswv Yim Rau Kev Kawn thiab Kev Tswj Kev Siv Nyiaj Txiag Sup 09 EL 13,524

Kev nqis tes 5

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.1 E Siv technology los pab qhia kom tau kev siv CCSS siab zoo tshaj.

QHOV UA TAU TIAG Kev yuav yuav technology los pab qhia ntxiv yog nyob txij li ntawm cov tsev kawm ntawv txiav txim. Ntau lub tsev kawm ntawv xaiv Chromebook carts kom yooj yim. Kev siv The technology los pab qhia mntxiv tau nce los ntawm cov tsev kawm ntawv pob nyiaj txiag los mus pab rau cov tub/ntxhais kawm ntawv.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Technology cov kev pab qhia raws li seb yog lub tsev kawm twg rau lub twg 4000-4999: Cov phau ntawv thiab cov khoom Sup 07 F/R 377,675

QHOV KWV YEES UA TAU TIAG 4000-4999: Cov phau ntawv thiab cov khoom Sup 07 F/R 301,216

4000-4999: Cov phau ntawv thiab cov khoom Sup 09 EL 61,964 4000-4999: Cov phau ntawv thiab cov khoom Sup 09 EL 75,080

4000-4999: Cov phau ntawv thiab cov khoom Title I 66,380 4000-4999: Cov phau ntawv thiab cov khoom Title I 441,131

Kev nqis tes 6

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.1 F Muab cov hwv tsam kev kawm cob qhia rau cov xibfwb uas qhia kev kawm tshwj xeeb ntawm cov qauv qhia ntawv ntawm kev siv. Siv tej yam kev pab cuam los pab cov tub/ntxhais kawm ntawv uas xiam oob nqhab kom kawm tau kev qhia cov qauv kawm Common Core (i.e. Kev tsim tau kev kawm thoob plaws ntiaj teb). Kev kawm cob qhia yuav tsum siv ob peb yam kev pabcuam los txhawb pab nrog. Qhia thiab siv cov kev pabcuam qhia ntawv rau cov tub/ntxhais kawm ntawv uas muaj mob me ntsis mus rau cov uas muaj mob nyhav kom siv tau cov qauv qhia ntawv Common Core.

QHOV UA TAU TIAG Kev kawm tshwj xeeb (Special Education) muaj cov kev cob qhia kev pab rau cov xibfwb uas qhia ntawv tshwj xeeb ib xyoos ib zaug tabsis yog lwm cov xibfwb uas tsis yog qhia ntawv tshwj xeeb xav siv los kuj tau thiab. Kev kawm tshwj xeeb (Special Education) yuav muaj cov hwv tsam kev kawm cob qhia txawv ntau yam rau cov xibfwb uas qhia kev kawm tshwj xeeb txuas ntxiv thiab cov neeg ua dejnum txhawb pab los pab rau ntawm kev siv tus qauv qhia ntawv ntawm lub xeev California State Standards thiab cov uas tsim nyog qhia rau hauv chav kawm.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Cov hwv tsam Kev Kawm Cob Qhia rau cov xibfwb qhia ntawv tshwj xeeb thiab kev pabcuam tshwj xeeb. 1000-3000 Base 100,000

QHOV KWV YEES UA TAU TIAG Kev Kawm Cob Qhia 1000-3000 Base 100,000

Ceev kom muaj cov School Psychologists rau cov kawm ntawv tshwj xeeb (Special Education) (25 FTE)

Cov School Psychologists rau cov kawm ntawv tshwj xeeb (26.7 FTE) 1000-3000 Base 2,900,000

Board Adopted June 28, 2017

Page 14 of 122

1000-3000 Base 3,000,000 Ceev kom muaj cov School Psychologists rau cov kawm ntawv tshwj xeeb (Special Education) (2 FTE) 1000-3000 Suppl/Con 166,000

2 FTE 1000-3000 Suppl/Con 266,000

Ceev kom muaj cov txhawb pab rau tus xibfwb qhia ntawv tshwj xeeb rau cov chav kawm ntawv tshwj xeeb 2000-3000 Base 15,000,000

Cov txhawb pab rau tus xibfwb qhia ntawv tshwj xeeb 2000-3000 Base 15,000,000

Kev Kawm Tshwj Xeeb (Special Education) hloov los ntawm LCFF Base 1000-4000 Base 22,900,000

Hloov los ntawm LCFF Base 1000-4000 Base 22,900,000

1000-4000 Grant 22,000,000 1000-4000 Grant 22,000,000

Kev nqis tes 7

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.1 G Muab kev Cob Qhia ntawm "kev xyaum ntawm lub zej zog," thiab nrog rau kev qhia haujlwm kom nce muaj cov hoob kawm A-G courses, career technical education courses, thiab kev kawm haujlwm kom thiaj li nthuav tau qhov Linked Learning initiative thiab txhawb kev kawm haujlwm career technical education uas yuav npaj tau cov tub/ntxhais kawm ntawv tom qab kawm tiav txoj kev kawm thiab kev ua haujlwm.

QHOV UA TAU TIAG SCUSD muaj 21 qhov pathways nyob rau txhua lub high school. Saib cov kev pab cuam pathways no, Npaj cov tub/ntxhais kawm ntawv kom tau zoo tom qab kawm tiav, tsis hais ntawm 2 xyoos mus rau 4 xyoos qib siab college, cov certification programs, cov apprenticeships, cov military, lossis kawm haujlwm. Nyob rau kev npaj rau lub neej pem suab, lub hauv paus tsev kawm ntawv yuav rov muaj cov pathway certification hauv internal txuas ntxiv. Cov neeg ua dejnum tseem tab tom raug cob qhia kom paub tias seb yuav los muab cov pathway certifications thiab kuj yog saib rau kev kawm tau zoo.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Ceev kom muaj qhov Linked Learning State Initiative thiab cov ntaub ntawv. Cov uas muab khij daj yog: • Work-based learning thiab career technical education yog muaj rau

ntawm txhua lub high schools • Ceev kom muaj kev sib raug zoo nrog rau U-CAN kom muaj kev txhawb

pab thiab cov saib xyuas cov tub/ntxhais kawm ntawv uas nyiam kawm txog keeb kwm ntawm cov neeg khej dub lub tsev kawm ntawv qib siab

• Ceev kom muaj kev sib txheeb ze nrog Envision Learning Partners kom tau txais cov kev pab ntawm kev txhawb pab los ntawm cov Pathways, Student Portfolio thiab Defense of Learning

• Nthuav daim California College Guidance Initiative kom dav(CCGI) uas

muaj cov cai kom ua raws rau cov muab tswv yim rau cov tub/ntxhais kawm ntawv counselors hauv qib 7-12 los pab cov tub/ntxhasi kawm ntawv kom paub txog kev ua haujlwm thiab xaiv cov tsev kawm ntawv

QHOV KWV YEES UA TAU TIAG 1000-3000 Suppl/Con 2,230,792

Board Adopted June 28, 2017

Page 15 of 122

qib siab college. 1000-3000 Suppl/Con 2,539,145 1000-3000 Grant 1,039,806 1000-3000 Grant 966,891

Kev nqis tes 8

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.1 H Muab kev kawm thiab kev muab tswv yim npaj txoj haujlwm txhawb pab rau cov tub/ntxhais kawm ntawv. Muab lub hom phiaj ntsom ntsoov rau ntawm cov tub/ntxhais kawm ntawv uas tau nyiaj hli tsawg, cov uas tseem kawm askiv, cov nyob nrog niamtxiv qhuav thiab cov tub/ntxhais kawm ntawv uas xiam oob nqhab rau ntawm kev npaj txoj haujlwm thiab kev npaj tau kawm cov kev kawm qib siab thiab cov kev pab.

QHOV UA TAU TIAG Cov Counselors muab tswv yim txhawb pab rau kev kawm thiab kev npaj txoj haujlwm rau cov tub/ntxhais kawm ntawv tiamsis lub koom haum muab kev txhawb pab ntxiv rau cov tub/ntxhais kawm ntawv uas poob qab. Cov Counselor pob nyiaj yog muab los ntawm cov tsev kawm ntawv mus nrog rau pem hauv paus tsev kawm ntawv pob nyiaj rau xyoo 2016-17.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Ceev kom muaj cov Counselors pab tswv yim rau cov middle thiab high schools (1 FTE nyob rau ntawm ib lub high school twg thiab .5 FTE ntawm cov middle schools thiab John Still/Rosa Parks) 1000-3000 Suppl/Con 5,844,000

QHOV KWV YEES UA TAU TIAG Nws muaj yog 47.0 FTE cov counselors rau tag nrho cov high schools, middle schools,thiab two K-8 schools 1000-3000 Suppl/Con 5,796,000

1000-3000 Base 650,000 1000-3000 Base 690,000

Ceev kom muaj kev kawm qib siab thiab kev ua haujlwm (1 FTE) 2000-2999: Cov neeg ua dejnum Classified Personnel Salaries Sup 07 F/R 46,589

CKM Kev Pab rau Kev Kawm Qib Siab thiab Kev ua Haujlwm (Txoj haujlwm tssi tau muaj tus ua kom txog rau thaum nrab xyoo) 2000-2999: Cov neeg ua dejnum Classified Personnel Salaries Sup 07 F/R 27,380

Kev nqis tes 9

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.1 I Cov hluas uas nyob nrog niamtxiv qhuav tau txais kev pab tswv yim txog kev kawm los ntawm lub Foster Youth Services Department Program Associate nrog rau cov peev xwm uas muaj, sijhawm thiab kev cob qhia coj los siv rau cov luag haujlwm ntawm cov Foster Youth Services Department. Cov kev kawm uas tau muaj tshwm sim los rau cov hluas ua nyob nrog niamtxiv qhuav uas tias zoo li lwm cov tub/ntxhais kawm ntawv tias coob npaum cas.

QHOV UA TAU TIAG Foster Youth Services muab kev pab, tswv yim thiab cov uas tuav cov ntaub ntawv rau cov hluas uas nyob nrog niamtxiv qhuav rau pem hauv paus tsev kawm ntawv. Cov nyiaj uas tau muab siv qhia rov qab los tau muab txo lawm yog qhov uas tau los ntawm txoj haujlwm qhib rau cov neeg ua dejnum uas tsis tau muaj neeg ua kom txog thaum lub 3 hlis xyoo 2017.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Hloov cov nyiaj uas ploj lawm rau cov uas tuav cov hluas uas nyob nrog niamtxiv qhuav (Foster Youth Coordinator) (1 FTE), Specialist (1 FTE) thiab

QHOV KWV YEES UA TAU TIAG Foster Youth cov neeg ua dejnum: Coordinator, Specialist thiab FY Program Associates

Board Adopted June 28, 2017

Page 16 of 122

Foster Youth Program Associates (3 FTE) 2000-3000 Suppl/Con 388,000

2000-3000 Suppl/Con 267,904

Kev nqis tes 10

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.1 J Hauv paus tsev kawm ntawv cov saibxyuas cov chav cia ntawv txhawb pab rau kev tshawb fawb thiab txoj kev kawm. Cov tub/ntxhais kawm ntawv uas tau nyiaj hli tsawg, cov uas tseem kawm askiv thiab cov hluas uas nyob nrog niamtxiv qhuav kom muaj txoj kev kawm ib yam li lwm cov kev pab kom muaj cov kev qhia thiab muaj txoj kev pab qha mus kawm rau qib siab thiab npaj txhij txoj haujlwm cov kev kawm.

QHOV UA TAU TIAG Lub hauv paus tsev kawm ntawv cov saibxyuas cov chav cia ntawv muaj nyob rau txhua lub tsev kawm ntawv.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Ceev kom muaj hauv paus tsev kawm ntawv cov saibxyuas chav cia ntawv (1.0 FTE) ntawm kev sib to taub ntawm cov high schools thiab West Campus; thiab (.5 FTE) ntawm cov middle schools, Kit Carson, Leonardo DaVinci, Rosa Parks thiab John Still 1000-3000 Suppl/Con 1,300,000

QHOV KWV YEES UA TAU TIAG Tag nrho cov haujlwm rau xyoo no yog12.5 FTE. Nws muaj 0.6 FTE txoj haujlwm qhib. 1000-3000 Suppl/Con 1,352,894

Kev nqis tes 11

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.1 K Tus saibxyuas chav cia ntawv/cov pab hauv chav cia ntawv ntawm cov tsev kawm ntawv pab rau kev kawm tshawb fawb thiab lwm yam kev kawm. Cov tub/ntxhais kawm ntawv uas Tau Nyiaj Hli Tsawg, Cov Uas Tseem Kawm Askiv thiab Cov Hluas Uas Nyob Nrog Niamtxiv qhuav kom muaj txoj kev kawm ib yam li lwm cov kev pab kom muaj cov kev qhia thiab muaj txoj kev pab qha mus kawm rau qib siab thiab npaj txhij txoj haujlwm cov kev kawm.

QHOV UA TAU TIAG Chav cia ntawv/cov neeg pab hauv chav cia ntawv thiab ntxiv rau kev yuav cov ntawv nyeem /cov neeg pab hauv chav cia ntawv yog txiav txim thiab ntsuam xyuas los ntawm cov tsev kawm ntawv cov School Site Council.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Tus saibxyuas chav cia ntawv/cov neeg pab hauv chav cia ntawv ntawm cov tsev kawm ntawv 2000-3000 Sup 07 F/R 335,354

QHOV KWV YEES UA TAU TIAG 2000-3000 Sup 07 F/R 357,672

Computer technician ntawm Hiram Johnson High School 2000-3000 Sup 07 F/R 98,927

Computer technician ntawm Hiram Johnson High School 2000-3000 Sup 07 F/R 101,424

Chav cia ntawv thiab cov phau ntawv reference ntawm cov tsev kawm ntawv 4000-4999: Cov phau ntawv thiab cov ntaub ntawv siv Sup 07 F/R 41,506

Chav cia ntawv nyeem thiab cov phau ntawv reference ntawm cov tsev kawm ntawv

Board Adopted June 28, 2017

Page 17 of 122

4000-4999: Cov phau ntawv thiab cov ntaub ntawv siv Sup 07 F/R 22,560 4000-4999: Cov phau ntawv thiab cov ntaub ntawv siv Sup 09 EL 22,041 4000-4999: Cov phau ntawv thiab cov ntaub ntawv siv Sup 09 EL 2,587

Kev nqis tes 12

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.1 L Tsim kom muaj ib lub hauv paus kom khov rau cov menyuam kawm thaum ntxov nrog rau preschool thiab early (transitional) kindergarten. Kho kom cov tsev kawm ntawv npaj txhij thiab kev kawm kom tau zoo nyob rau thaum uas kawm ntxov ntawd. Ib co early Kindergarten programs tshiab muaj nyob rau ntawm Tahoe Elementary thiab John Sloat Elementary. Qhov early Kindergarten nyob rau ntawm Crocker/Riverside Elementary tau muab txav los rau ntawm Washington Elementary. Ceev kom muaj lwm cov programs uas yeej ib txwm muaj nyob.

QHOV UA TAU TIAG SCUSD cov preschool program muaj pab cov menyuam uas muaj hnub nyoog li ntawm 3 - 5 xyoos ntawd. Early (Transitional) Kindergarten tau muab tso rau ntawm 10 lub tsev kawm ntawv raws li tau npaj tseg.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Ceev kom muaj Head Start thiab State Preschool cov nyiaj nyob li qub: cov neeg ua dejnum, cov chaw ua dejnum, cov kev pab qhia ntaub ntawv, thiab tej ntaub ntawv siv los qhia ntawv. 1000-4000 Other 14,500,000

QHOV KWV YEES UA TAU TIAG Head Start thiab State Preschool pob nyiaj 1000-4000 Other 14,500,000

Nce Early Kindergarten program kom muaj ntau ntxiv rau ntawm 8 lub mus rau 10 tsev kawm ntawv. 1000-4000 Suppl/Con 1,494,600

Early (Transitional) Kindergarten 1000-4000 Suppl/Con 1,494,600

Ceev kom muaj cov ntaub ntawv siv los pab qhia ntawv thaum ntxov 4000-4999: Cov phau ntawv thiab cov ntaub ntawv siv Suppl/Con 1,500,000

Cov Ntaub Ntawv Siv Los Pab Qhia Ntawv 4000-4999: Cov phau ntawv thiab cov ntaub ntawv siv Suppl/Con 1,500,000

Ceev kom muaj Niamtxiv Kev Koomtes Preschool 1000-4000 Suppl/Con 230,000

Niamtxiv Kev Koomtes Preschool 1000-4000 Suppl/Con 230,000

Kev nqis tes 13

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.2 A Muab cov kev pabcuam tom qab lawb ntawv thiab cov kev txhawb pab los qhia txog kev kawm rau cov uas tau nyiaj hli tsawg, cov uas tseem kawm askiv, cov nyob nrog niamtxiv qhuav thiab cov tu/ntxhais kawm ntawv uas

QHOV UA TAU TIAG Cov kev pabcuam thiab kev txhawb pab ntawm cov tsev kawm ntawv muaj xws li no: Cov xibfwb nrhiav kev pab cuam thiab ntxiv sijhawm ntxiv muab los ntawm cov xibfwb qhia ntawv tom qab lawb ntawv. Cov kev siv qhia ntawv thiab cov kev siv cov nyiaj txiag licas yog soj ntsuam los ntawm cov

Board Adopted June 28, 2017

Page 18 of 122

xiam oob nqhab. Cov tsev kawm tawv mam li soj ntsuam tus tub/ntxhais kawm ntawv txoj kev kawm ntxiv mus thiab mam qhia seb cov tub/ntxhais kawm ntawv xav tau kev txhawb pab dab tsi ntxiv.

pab pawg School Site Council thiab leadership team ntawm ib lub tsev kawm ntawv twg

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Cov xibfwb nrhiav kev pabcuam (Resource teachers) 1000-3000 Sup 07 F/R 1,640,795

QHOV KWV YEES UA TAU TIAG Cov xibfwb nrhiav kev pabcuam (Resource teachers) 1000-3000 Sup 07 F/R 1,548,180

1000-3000 Sup 09 EL 453,592 1000-3000 Sup 09 EL 480,799

Them cov xibfwb ntxiv rau kev qhia pab cuam tom qab lawb ntawv 1000-3000 Sup 07 F/R 327,439

Them cov xibfwb ntxiv rau kev qhia pab cuam tom qab lawb ntawv 1000-3000 Sup 07 F/R 369,459

1000-3000 Sup 09 EL 75,589 1000-3000 Sup 09 EL 72,577

Cov khub nyeem ntawv tom cov tsev kawm ntawv: Ethel Phillips, Pacific, Wenzel 1000-4000 Sup 07 F/R 32,071

Cov Khub nyeem ntawv ntawm Ethel Phillips, Pacific, and Caroline Wenzel. Tau nce cov nyiaj uas siv vim rau qhov ntxiv lub program no rau ntawm HW Harkness thiab Peter Burnett rau xyoo no. 1000-4000 Sup 07 F/R 175,000

1000-4000 Sup 09 EL 12,557 1000-4000 Sup 09 EL 0

Kev nqis tes 14

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.2 B Cov neeg ua dejnum txhawb pab rau cov xibfwb hauv chav qhia ntawv thiab pab rau cov tub/ntxhais kawm ntawv uas muaj teebmeem txog kev kawm ntawv nyuab thaum uas tus xibfwb tseem pab lwm cov tub/ntxhais kawm ntawv hauv chav lossis pab qhia rau thaum ua tej pawg me. Cov neeg ua dejnum txhawb pab rau cov xibfwb tau kom mus pab cov hluas uas nyob nrog niamtxiv qhuav 1 toj 1 nyob rau sab nraud uas tsis yog hauv chav kawm.

QHOV UA TAU TIAG Cov neeg ua dejnum txhawb pab rau cov xibfwb thiab cov neeg ua dejnum hais ob hom lus txhawb pab rau cov xibfwb ntawm cov tsev kawm ntawv muaj pab muaj pab rau cov tub/ntxhais kawm ntawv uas muaj kev nyuab txog kev kawm ntawv; cov kev pab cuam rau cov tub/ntxhais kawm natwv uas nyob nrog cov niamtxiv qhuav ntawm cov neeg ua dejnum txhawb pab rau cov xibfwb muaj pab rau sab nraud ib yam nkaus li hauv chav kawm. Cov kev siv qhia ntawv thiab cov kev siv cov nyiaj txiag licas yog soj ntsuam los ntawm cov pab pawg School Site Council

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Cov neeg ua dejnum txhawb pab rau cov xibfwb 2000-3000 Sup 07 F/R 684,074

QHOV KWV YEES UA TAU TIAG Cov neeg ua dejnum txhawb pab rau cov xibfwb 2000-3000 Sup 07 F/R 568,771

Cov neeg ua dejnum hais ob hom lus txhawb pab rau cov xibfwb 2000-3000 Sup 09 EL 724,282

Cov neeg ua dejnum hais ob hom lus txhawb pab rau cov xibfwb 2000-3000 Sup 09 EL 603,194

Ceev kom muaj cov neeg ua dejnum hais ob hom lus txhawb pab rau cov xibfwb rau cov Language Immersion Programs 2000-3000 Title III 38,256

Cov neeg ua dejnum hais ob hom lus txhawb pab rau cov xibfwb ntawm Kemble, Chacon, Ethel Phillips 2000-3000 Title III 61,313

Txav cov nyiaj kom los them tau Cov neeg ua dejnum txhawb pab rau cov xibfwb Foster Youth

Cov neeg ua dejnum txhawb pab rau cov xibfwb Foster Youth 2000-3000 Grant 45,822

Board Adopted June 28, 2017

Page 19 of 122

2000-3000 Grant 67,000

Kev nqis tes 15

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.2 C Nthuav kom muaj cov program kev kawm pab rau ua ntej pib kawm, sijhawm thaum kawm ntawv thiab tom qab lawb ntawv, tseem ceeb tshaj mas rau cov tub/ntxhais kawm ntawv uas tau nyiaj hli tsawg thiab cov uas tseem kawm Askiv. Txuas ntxiv mus kom muaj cov program pab qhia ntawv rau lub caij ntuj so (Summer Matters) kom txhob hnov qab tej kev kawm uas tau kawm dhau los lawm thiab tsim kom muaj cov (Summer of Service, Summer at City Hall).

QHOV UA TAU TIAG Nthuav cov program kev kawm pab rau tom qab lawv ntawv kom muaj li ntawm 61 lub tsev kawm ntawv, thiab muaj cov program kawm pab ua ntej pib kawm ntawv rau thaj tsam li 11 lub tsev kawm ntawv.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Ceev kom muaj cov program pab tom qab lawb ntawv kom ntau nyob li ntawm 61 lub tsev kawm ntawv, thiab cov program ua ntej pib kawm ntawv nyob rau ntawm 11 lub tsev kawm ntawv. Ceev kom muaj cov hwv tsam kev kawm rau lub caij ntuj so (Summer) rau thaj tsam li ntawm 22 lub tsev kawm ntawv. 1000-4000 Grant 11,400,000

QHOV KWV YEES UA TAU TIAG 1000-4000 Grant 11,400,000

Kev nqis tes 16

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.2 E Nthuav kev siv qhov program los mus pab rau cov tub/ntxhais kawm ntawv uas kawm tau zoo tshaj li qhov uas nws ua tau ntawm nws lub hnub nyoog rau txoj kev kawm thiab tsim tej kev kawm. Kev siv xam nrog rau cov kev xyaum nyob rau hauv Kev Kawm Tshaj Lij thiab Kev Muaj Peev Xwm qhia txog cov pathways uas yog los pab tsheej xeeb rau cov tub/ntxhais kawm ntawv uas tau nyiaj hli tsawg, cov Tseem Kawm Askiv, cov tub/ntxhais kawm ntawv uas xiam oob nqhab thiab lwm haiv cov tub/ntxhais kawm ntawv uas tseem kawm ntawv.

QHOV UA TAU TIAG Lub GATE tus xibfwb nrhiav kev pabcuam muab kev cob qhia thiab txhawb pab los nthuav kom dav nkag thiaj nkag tau mus rau qhov program.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Ceev kom muaj tus xibfwb GATE muab kev pabcuam 1000-3000 Base 95,000

QHOV KWV YEES UA TAU TIAG Nyob rau xyoo 2016-17, tus xibfwb GATE muab kev pab cuam tsis ua haujlwm tag xyoo raws li tau npaj tseg, vim tau txav chaw. 1000-3000 Base 78,276

Kev nqis tes 17

Board Adopted June 28, 2017

Page 20 of 122

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.2 F Nthuav kom muaj kev kawm ntau mus rau lub International Baccalaureate program los ntawm muab keb cob qhia kawm tsis tu ncua, muab cov kev pabcuam qhia ntawv, thiab nrhiav kev pabcuam los ntawm lub zej zog kom paub meej tias cov uas tau nyiaj hli tsawg, cov tseem kawm askiv, thiab lwm pab pawg sawv cev uas muaj ntaub ntawv tias cov menyuam twb tuaj sau/cuv npe kawm ntawv tiav lawm.

QHOV UA TAU TIAG International Baccalaureate (IB) Program tab tom nthuav ntau zuj zus rau hauv koog hauv paus tsev kawm ntawv. Ntxiv rau Caleb Greenwood Elementary thiab Luther Burbank High School, Kit Carson School tab tom pib luj lub program no nrog rau lub hom phiaj uas yuav muaj lub program no rau ntawm qib 7 - 12. Raws li kev sau ntawm daim LCAP, yuav tsis muaj pob nyiaj rau IB los siv rau cov rooj sab laj lossis kev txwv.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Ceev kom muaj cov tsev kawm ntawv tswj kev qhia IB thiab cov Xibfwb Muab Kev Pabcuam. Nthuav kom muaj cov neeg ua dejnum qhia ntawm Luther Burbank los ntawm 1 FTE. 1000-3000 Suppl/Con 652,900

QHOV KWV YEES UA TAU TIAG 1000-3000 Suppl/Con 714,508

Cov rooj sab laj 5000-5999: Cov kev pabcuam thiab lwm yam cov kev siv nyiaj txiag Sup 07 F/R 6,500

Cov rooj sab laj 5000-5999: Cov kev pabcuam thiab lwm yam cov kev siv nyiaj txiag Sup 07 F/R 0

Kev nqis tes 18

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.3 A Txhawb pab cov tsev kawm ntawv los soj ntsuam tub/ntxhais kawm ntawv txoj kev kawm thiab ntsuam xyuas kev kawm tau zoo zuj zus. Cov tsev kawm ntawv yuav soj ntsuam txoj kev kawm tau zoo zuj zus thiab mam qhia tias tus tub/ntxhais kawm ntawv twg xav tau cov kev pab ntxiv. Siv cov ntaub ntawv hauv Dashboard los qhia txog LCAP cov kev ntsuas thiab Npaj cov phiaj ncauj ke cov taw qhia seb kawm tau licas.

QHOV UA TAU TIAG Lub hauv paus tsev kawm ntawv muab cov kev xeem Benchmark Assessments los siv ib lwm rau thaum lub 10 hli xyoo 2016. Cov neeg ua dejnum hauv lub hauv paus tsev kawm ntawv siv cov tub/ntxhais kawm ntawv cov theem ntaub ntawv coj los qhia kom paub meej tias cov tub/ntxhais kawm ntawv twg yog cov uas xav tau cov kev pab lossis kev kho kom zoo dua qub haum raws li kev paub rau cov tsev kawm ntawv. Lub hauv paus tsev kawm ntawv SCUSD qhov Data Dashboard tau muab los siv rau thaum lub 10 hli xyoo 2016, thiab coj txoj hauv kev, cais kev luj ntsuam kom sib luag sib txig nrog daim LCAP thiab lwm cov uas tseem ceeb.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Ceev kom muaj hauv paus tsev kawm ntawv cov kev xeem benchmark assessments thiab cov ntaub ntawv cog lus tswj (Illuminate). Nthuav kev siv cov ntaub ntawv dashboard rau cov sab hauv thiab sab nraud (Tableau) 5000-5999: Cov kev pabcuam thiab lwm yam cov kev siv nyiaj txiag 130,000

QHOV KWV YEES UA TAU TIAG Ob daim ntawv cog lus Illuminate Contract thiab Tableau Contract 5000-5999: Cov kev pabcuam thiab lwm yam cov kev siv nyiaj txiag 130,000

Cov xibfwb qhia fajseeb rau tej hnub uas cov xibfwb tiag tsis tuaj es mus koom cov rooj sab laj sab nrauv lawm

Cov xibfwb qhia fajseeb rau tej hnub uas cov xibfwb tiag tsis tuaj es mus koom cov rooj sab laj sab nrauv lawm

Board Adopted June 28, 2017

Page 21 of 122

1000-3000 Sup 07 F/R 115,137 1000-3000 Sup 07 F/R 361,208 Sup 09 EL 15,500 Sup 09 EL 22,416

Cov ntawv cog lus rau Kev Soj Ntsuam thiab Kev Pab xws li iReady 5000-5999: Cov kev pabcuam thiab lwm yam cov kev siv nyiaj txiag Sup 07 F/R 25,500

iReady daim ntawv cog lus rau Edward Kemble thiab Tahoe Elementary 5000-5999: Cov kev pabcuam thiab lwm yam cov kev siv nyiaj txiag Sup 07 F/R 26,483

Sup 09 EL 13,500 Sup 09 EL 9,202

Kev nqis tes 19

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.4 A Qhia qhov tshiab ntawm EL Master Plan raws li kev tshawb fawb, kom sib txig nrog CA ELD txoj cai, thiab kom raws li nrog CA ELA/ELD tes dejnum. Muab kev cob qhia EL rau cov thawj xibfwb, cov neeg ua dejnum hauv koog tsev kawm ntawv nrog rau cov ua dejnum txhawb pab rau cov xibfwb qhia ntawv, thiab lwm cov coj. Phab tuam tsev Multilingual literacy department yuav ntxiv ib tug tuav tswj saibxyuas thiab ntsuam xyuas. Tsim kom muaj ib daim qauv ntawv ua qauv rau EL coj los ntsuas los siv pab tsev kawm ntawv EL kev kawm tau zoo zuj zus rau hauv English Language Development, thiab rau cov kev kawm ob peb yam.

QHOV UA TAU TIAG Daim EL Master Plan tau muab kho dua tshiab thiab yuav muab los siv rau thaum lub 9 hli ntuj xyoo 2017. Kev cob qhia kawm ntawv rau ntawm ELD cov qauv tau muab sau tseg rau 3 lub xyoos tom ntej no.

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Nthuav phab tuam tsev Multilingual Literacy department kom dav ntxiv tus neeg ua dejnum 1 FTE Tuav Saibxyuas thiab cov khoom siv pab 1000-4000 Suppl/Con 100,000

QHOV KWV YEES UA TAU TIAG Pob nyiaj tsis muaj txaus los ntxiv tus Tswj Tuav Saibxyuas rau Multilingual Literacy raws li npaj tseg rau xyoo no. Cov nyiaj muab txav ntawm Title III los mus rau LCFF cov neeg ua dejnum. Kab no ntxiv tus Tswj Siabxyuas Director III, Accounting Technician, thiab ib feem ntawm Management Information Technician. 1000-4000 Suppl/Con 263,452

Ceev kom muaj tus Director III, Management Information Technician, thiab Accounting Technician 2000-3000 Title III 219,000

Tus Saibxyuas tej ntaub ntawv (Management Information Technician) 1000-4000 Title III 88,501

Kev nqis tes 20

Cov Kev Nqis Tes/Cov Kev Pab

KEV NPAJ TSEG 1.4 B Muab cov dejnum kom zoo tsim nyog li qhov kev npaj tseg saum toj rau cov tsev kawm ntawv uas muaj cov language immersion programs.

QHOV UA TAU TIAG Ntxiv cov neeg ua dejnum rau cov tsev kawm ntawv muaj cov language immersion programs ceev kom muaj tom qab muab cov tub/ntxhais kawm ntawv txo kom tsawg leej kawm rau ib chav.

Board Adopted June 28, 2017

Page 22 of 122

Cov Kev Siv Nyiaj Txiag COV NYIAJ TSEG CIA Ceev kom muaj cov neeg ua dejnum rau language immersion programs 1000-4000 Suppl/Con 646,932

QHOV KWV YEES UA TAU TIAG Tau ntxiv cov neeg ua dejnum ntxiv rau cov tsev kawm ntawv uas muaj cov language immersion. 1000-4000 Suppl/Con 646,932

NTSUAM XYUAS Ua kom tiav ib daim qauv ntawm lub thawv hauv qab no rau LEA txhua lub homphiaj los ntawm LCAP xyoo tas los. Luam cov thawv ntxiv yog tsis txaus. Siv qhov ua tau tiag ntsuam xyuas txhua xyoo ntawm cov ntaub ntawv (data), xws li cov ntaub ntawv kev kawm tau licas los ntawm tus qauv luj xyuas LCFF Evaluation Rubrics, raws li muaj. Piav qhia tag nrho cov kev siv ntawm cov kev nqis tes ua/kev pabcuam kom ua tau meej raws li hais ntawm lub homphiaj.

Tag nrho, SCUSD tau ua zoo dua qub ntawm kev kawm tau zoo raws li pov thawj los ntawm cov qhabnee CAASPP uas tau zoo zog qub. Qhov kev siv ntawm lub sijhawm sib koom tau tsim muaj ib qho chaw rau cov xibfwb kawm kev cob qhia. SCUSD txhua lub tsev kawm ntawv yeej muaj ib qho chaw rau cov xibfwb los sib koom; thiab ib txhia tau siv tsev kawm ntawv pob nyiaj los tsim kho kev xyaum tshawb fawb. Nyob rau cov qib nrab mus txog qib high school, cov counselor thiab kev nthuav kom dav ntawm qhov California College Guidance Initiative tau tshwm los mus kaw kev kawm tu ncua ntawm kev npaj mus kawm qib siab college. Linked Learning Pathways tseem ceev kom tus feem pua rau cov tuaj kawm kom raws li hauv paus tsev kawm ntawv kev rau siab ua kom txhua pab pawg tub/ntxhais kawm ntawv muaj sawv cev rau ntawm kev kawm haujlwm.

Piav qhia tag nrho kev siv tau zoo ntawm cov kev nqis tes ua/kev pabcuam kom ua tau lub homphiaj meej raws li kev ntsuas los ntawm LEA.

Tag nrho, cov kev nqis tes thiab cov kev pabcuam nyob hauv lub homphiaj 1 tau txav koog tsev kawm ntawv mus rau seem yog lawm tiamsis yuav tau mus kom ceev thiab kev siv mus kom tob dua qub. Lub hauv paus tsev kawm ntawv tau ntsib ntau yam kev nyuab txog kev nrhiav thiab txais cov xibfwb uas muaj daim ntawv raug cai los qhia ntawv kom zoo tsim nyog. Ntseeg tau hais tias txhua tus tub/ntxhais kawm ntawv thiab txhua chav kawm tsim nyog tau txais cov xibfwb qhia ntawv uas zoo tshaj plaws txhais tau tias lub hauv paus tsev kawm ntawv yuav tsum rau siab rau qhov no, los ntawm kev yuav tau sib tw ntawm them nyiaj hli thiab yuav tsum muaj kev kho mob pabcuam zoo yog ib qho hauajlwm uas zoo tshaj plaws rau txhua tus xibfwb qhia ntawv. Daim ELD Master Plan muaj xws li cov theem kev kawm cob qhia thiab kev cob qhia txhawb tsis tu ncua uas yuav tsum pab tau cov tub/ntxhais kawm ntawv kev kawm tau.

Piav qhia cov khoom uas sib txawv ntawm cov kev siv ntawm cov nyiaj npaj tseg thiab qhov kwv yees cov kev siv ntawm pob nyiaj.

Cov khoom uas sib txawv nyob rau lub homphiaj 1 muaj xws li: • Nce cov nyiaj hli thiab kev kho mob rau qhov cov nyiaj hli tau nce tom qab uas ua tiav daim LCAP rau xyoo tas los • Tsawg tshaj qhov xav tau ntawm kev siv nyiaj rau cov hluas uas nrog niamtxiv qhuav (Foster Youth), GATE Cov

Xibfwb Nrhiav Kev Pab (Resource Teacher), thiab cov kws muab kev kawm cob qhia (Training Specialists) nrog rau ib nrab xyoo uas tsis muaj neeg ua haujlwm

• Nce cov kev siv nyiaj rau kev qhia Technology nrog rau siv cov nyiaj Title 1

Piav qhia tej yam kev hloov rau lub hom phiaj no, qhov uas xav tias yuav muaj tshwm sim, kev luj ntsuas, lossis kev nqis tes thiab cov kev pab cuam kom ua tau li lub hom phiaj npaj tseg ntawm qhov kev ntsuam xyuas thiab kev ntsuam xyuas ntawm cov cai ntawm daim LCFF Evaluation Rubrics, yog tias muaj. Qhia seb cov kev hloov no nyob rau qhov twg ntawm daim LCAP.

1. Cov Kev Kawm Ntxiv (Expanded Learning) yuav txav mus rau LCAP lub homphiaj 2, Kev nqis tes ua 9 vim rau qhov lub program pab tau cov kev ntsuas tub/ntxhais kawm ntawv kev koomtes: nce kev tuaj kawm ntawv txhua hnub, thiab txo kev raug rau txim kom tsawg/ txo tus feem pua qhaj ntawv tas mus li. 2. Cov kawm College Readiness Block Grant yuav muaj nyob rau xyoo 2017-18 Txoj Kev Npaj raws li lub homphiaj 1, Kev nqis tes ua 8. 3. Cov kev siv nyiaj ntawm tsev kawm ntawv rau cov kev pab qhia ntawv ntxiv, kev kawm cob qhia, cov xibfwb nrhiav kev pabcuam, cov saibxyuas chav cia ntawv, thiab lwm yam kev nqis tes ua yuav muaj nyob rau hauv plaub yam

Board Adopted June 28, 2017

Page 23 of 122

khoom (Homphiaj 1, Kev Nqis Tes Ua 13, 14,15 thiab 16) thiab muab cais hauv daim table uas nyob nrog daim ntaub ntawv no. 4. Hom phiaj 1.3A (ntaub ntawv ntsuam xyuas) tab tom txav mus rau LCAP daim tshiab lub homphiaj 4, kev nqi tes ua 1 (Kev Ua Tau Haujlwm Zoo). 5. Nyob rau txoj kab uas hais txog kev txo cov menyuam hauv chav kawm kom tsawg, nce cov nyiaj hli (1.1 A) thiab nce cov hnub kawm ntawv (1.1 B) nyob rau hauv LCAP lub Homphiaj 1, Kev Nqis Tes Ua 1 raws li lawv muaj nyob rau hauv xyoo 2017-18 daim schedule them nyiaj hli.

Kho Txhua Xyoo Rov Saib LCAP Xyoo: 2016-17

Ua kom tiav ib daim qauv ntawm lub thawv (table) hauv qab no rau LEA txhua lub homphiaj los ntawm xyoo LCAP tas los. Luam cov thawv ntxiv yog tsis txaus.

Hom phiaj 2

Cov tsev kawm ntawv yuav muaj lub chaw kawm ntawv huv si, tsis muaj kab mob, noj qab nyob zoo thiab yog ib lub chaw muaj kev nyab xeeb rau kev kawm ntawv. Kev Nqis Tes Ua 2.1: Yuav muaj chaw kawm ntawv tu huv si thiab kho kom zoo rau cov tub ntxhais kawm ntawv. Kev Nqis Tes Ua 2.2: Txhua lub tsev kawm ntawv yuav muaj kev nyab xeeb thiab yuav yog ib qho chaw uas haum rau cov tub/ntxhais kawm ntawv kom lawv muaj kev kawm sib raug zoo thiab txawj xav rau lwm tus thiab tau txais kev pabcuam kom lawv muaj kev koomtes rau kev kawm ntawv ntxiv. Kev Nqis Tes Ua 2.3: Cov tsev kawm ntawv yuav muab ntau lub sijhawm rau cov tub/ntxhais kawm ntawv kom xav kawm ntawv thiab kawm los ntawm cov kev kawm siv technology, cov kev kawm txog tej yam, cov kev kawm ntxiv thiab nthuav kev kawm ntawm cov kev koomtes, nrog rau lwm yam kev kawm zoo xws li (arts programs, field trips, assemblies, band, athletics, etc.).

Lub Xeev thiab/lossis Zej Zog Cov Kev Xam Pom Tias Tseem Ceeb Hais los ntawm lub homphiaj no:

STATE

1

2

3

4

5

6

7

8 COE

9

10

LOCAL

COV KEV NTSUAM XYUAS TAU TXHUA XYOO

QHOV XAV KOM UA TAU QHOV UA TAU TIAG

Kom muaj kev soj ntsuam FIT (Facilities Inspection Tool) nyob rau ntawm 100%. Kom txhua lub tsev kawm ntawv yuav tsum muaj tsawg kawg yog 12 xuaj moos sijhawm tu tsev kawm ntawv txhua asthiv (86.5 FTE). Kom txhua lub tsev kawm ntawv muaj ib tug Plant Manager (71 FTE). Thoob plaws koog tsev kawm ntawv tus feem pua kev tuaj kawm ntawv yuav nce mus rau 96.5% rau tag nrho cov tsev kawm ntawv. • Elementary: 96.5% • Middle: 96.5%

FIT (Facilities Inspection Tool) kev soj ntsuam feem pua nyob rau ntawm 100% txuas ntxiv. Txhua lub tsev kawm ntawv muaj tsawg kawg yog 12 xuaj moos sijhawm tu tsev kawm ntawv txhua asthiv (86.5 FTE). Txhua lub tsev kawm ntawv muaj ib tug saibxyuas kev tus tsev kawm ntawv (Plant Manager) (71 FTE). Thoob plaws koog tsev kawm ntawv tus feem pua kev tuaj kawm ntawv (nrab xyoo) yog 95.3% • Elementary: 95.1%; - K8: 95.3% • Middle School: 95.7% • High School: 95.6%

Board Adopted June 28, 2017

Page 24 of 122

• High: 95.0%

Kom cov tub/ntxhais kawm ntawv uas tau nyiaj tsawg thiab cov tseem kawm Askiv tus feem pua nyob rau 97% Nce tus feem pua kev tuaj kawm ntawv ntawm cov tub/ntxhais hluas nyob nrog niamtxiv qhuav los ntawm 95% mus rau 95.5% Cov feem pua qhaj ntawv tas mus li (Chronic Absence) yuav nqis rau cov: • Elementary: 10.2% • K-8: 9.9% • Middle: 11.6 % • High: 20.5% • Tau nyiaj tsawg: 13.2% • Tseem kawm Askiv (EL): 9.5% • Cov hluas nyob nrog niamtxiv qhuav: 28.5% Cov feem pua raug rau txim (suspension): Txo/nqis • Elementary ntawm 2.9 mus rau 2.5% • K8 tus feem pua rau txim (suspension) ntawm 6.5 mus rau 4.0% • Middle school ntawm 6.8 mus rau 4.0% • High school ntawm 6.8 mus rau 4.0% Tus feem pua tso kev kawm ntawv tseg (Drop out) yuav nqis mus rau 4% rau tas nrho, 4% rau Cov tau nyiaj tsawg, 7.5% rau cov Tseem Kawm Askiv (EL). Kom tus feem pua tso kev kawm ntawv tseg (Drop out) ntawm middle school tsawg tshaj 1%. Kom tus feem pua raug rho/ncaws tawm (expulsion): High school: tsawg tshaj 0.1%; Middle school thiab elementary: 0.0% Tsim kom muaj ib lub hauv paus (base line) ntsuas tsev kawm ntawv kev nyab xeeb thiab kev sib raug zoo nrog cov kev ntsuam xyuas tau los thaum lub Spring 2016 Social Emotional Learning (SEL) cov ntawv ntsuam xyuas.

Cov tub/ntxhais kawm ntawv tau nyiaj tsawg kev tuaj kawm ntawv: 95% Cov tseem kawm Askiv kev tuaj kawm ntawv: 95.4% Cov tub/ntxhais hluas nyob nrog niamtxiv qhuav tus feem pua kev tuaj kawmntawv: 93.4% Kev qhaj ntawv tas mus li (Chronic Absence) tus feem pua (raws li ntawm nrab xyoo) 11.9% • Elementary: 12.1% • K-8: 10.2% • Middle: 11.0% • High: 12.6% • Tau nyiaj tsawg: 13.7% • Tseem kawm Askiv (EL): 9.5% • Cov hluas nyob nrog niamtxiv qhuav: 21.6% Cov feem pua raug rau txim (Suspension rates) (xaus lub Semester 1): TAG NRHO: 3.8% • Elementary: 2.2% • K8: 4.4% • Middle school: 5.1% • High school: 5.7% Tus feem pua tso kev kawm ntawv tseg (Drop out) yog 10.9% rau tag nrho txhua tus, 12.2% rau cov Tau Nyiaj Tsawg, 13.3% rau cov Tseem Kawm Askiv (EL) Kom tus feem pua tso kev kawm ntawv tseg (Drop out) ntawm middle school tsawg tshaj 1%. Kom tus feem pua raug rho/ncaws tawm (expulsion): High school: tsawg tshaj 0.1%; Middle school thiab elementary: 0.0% Tsev kawm ntawv muaj kev nyab xeeb thiab kev sib raug zoo: Lub haus paus tsev kawm ntawv coj qhov kev ntsuam xyuas Tsev Kawm Ntawv Kev Nyab Xeeb nyob rau lub 5 hlis ntuj 2017. Cov tub/ntxhais kawm ntawv rau qib 3-12, cov xibfwb thiab cov tsev neeg tau raug hais kom ua qhov kev ntsuam xyuas. Cov kev ntsuam xyuas tau muab tso rau hauv lub hauv paus ntsuas rau ntawm xyoo 2017-20 LCAP Homphiaj 2.

COV KEV NQIS TES UA / COV KEV PABCUAM Luam Cov Kev Nqis Tes Ua/Kev Pabcuam los ntawm LCAP xyoo tas los thiab ua kom tiav ib daim qauv ntawm cov nram qab no rau txhua qhov. Luam cov thawv ntxiv yog tsis txaus. startcollapse

Kev Nqis Tes 1

Cov Kev Nqis Tes KEV NPAJ TSEG 2.1 A:

QHOV UA TAU TIAG

Board Adopted June 28, 2017

Page 25 of 122

Ua/Kev Pabcuam Xyuas kom meej tias cov tsev kawm ntawv tu huv si, muaj kev txais tos zoo thiab muaj cov neeg ua haujlwm txaus.

Cov tsev kawm ntawv tu huv si thiab tu tau zoo. Cov homphiaj neeg ua haujlwm tau zoo heev.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Kom muaj cov neeg ua haujlwm tu tsev kawm ntawv (86 FTE) thiab cov plant managers (71 FTE). 2000-3000 Base 8,778,584

QHOV KWV YEES UA TAU TIAG Nws muaj 116 FTE tus neeg ua haujlwm tu vaj tse thiab 77 FTE tus Plant Managers saibxyuas haujlwm tus vaj tse. 2000-3000 Base 8,778,584

2000-3000 Suppl/Con 4,000,000 2000-3000 Suppl/Con 4,000,000

Kev Nqis Tes 2

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.1 B: Xyuas kom meej tias cov tsev kawm ntawv tu huv si, muaj kev txais tos zoo thiab muaj cov khoom siv txaus.

QHOV UA TAU TIAG Cov kev siv nyiaj rau cov khoom siv tu tsev kawm ntawv ib nyuag tshaj qhov nyiaj xam, tab sis yog ib qhov xam pom tias tseem ceeb rau lub zej zog.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Kom muaj cov khoom siv tu tsev kawm ntawv los ua ib yam kev txhawb ntxiv rau tsev kawm ntawv cov khoom siv. 4000-4999: Cov phau ntawv thiab khoom siv Base 175,256

QHOV KWV YEES UA TAU TIAG Cov khoom siv 4000-4999: Cov phau ntawv thiab khoom siv Base 175,256

4000-4999: Cov phau ntawv thiab khoom siv Suppl/Con 650,000 4000-4999: Cov phau ntawv thiab khoom siv Suppl/Con 693,053

Kev Nqis Tes 3

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 A Pab cov tsev kawm ntawv nyob rau hauv kev tsim tam tsev kawm ntawv cov kev nyab xeeb thiab kev sib raug zoo nrog cov tub/ntxhais kawm ntawv thiab cov neeg ua haujlwm los pab txhawb kev ruaj ntseg kom muaj kev nyab xeeb ntxiv ntawm tsev kawm ntawv.

QHOV UA TAU TIAG Muaj tus Saibxyuas Haujlwm ntawm Tsev Kawm Ntawv kom Muaj Kev Ruaj Ntseg (Manager) thiab Cov Tub Ceev Xwm Pabcuam nyob ruaj chaw.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Kom muaj cov Saibxyuas Haujlwm ntawm Tsev Kawm Ntawv kom Muaj Kev Ruaj Ntseg (Manager) 2000-3000 Base 130,000

QHOV KWV YEES UA TAU TIAG Tus Saibxyuas Haujlwm ntawm Tsev Kawm Ntawv Kom Ruaj Ntseg (Manager) 2000-3000 LCFF 142,922

Kom muaj Cov Tub Ceev Xwm Pabcuam Tsev Kawm Ntawv rau xyoo 2015-16 theem neeg ua haujlwm

Cov Tub Ceev Xwm Pabcuam Tsev Kawm Ntawv 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua

Board Adopted June 28, 2017

Page 26 of 122

5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Base1,300,000

haujlwm LCFF 1,279,516

Kev Nqis Tes 4 Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEV 2.2 B Txhawb nqa rau cov tsev kawm ntawv nyob rau ntawm kev tsim tsam thiab kom tsev kawm ntawv muaj cov homphiaj kev ruaj ntseg thiab kev sib raug zoo nrog cov tub/ntxhais kawm ntawv thiab cov neeg ua haujlwm los pab txhawb kom muaj kev ruaj ntseg zoo, thiab kev nyab xeeb ntawm tsev kawm ntawv ntxiv.

QHOV UA TAU TIAG Cov lwm xibfwb uas pab tus thawj xibfwb yog muab los ntawm tus txheej txheem hauv zos los txiav txim siab ntawm txhua lub tsev kawm ntawv thiab mus saib rau kev siv nyiaj los ntawm pawg Tuav Xam Pab rau Tsev Kawm Ntawv (School Site Council).

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov lwm xibfwb uas pab tus thawj xibfwb nyob rau cov tsev kawm ntawv 1000-3000 Sup 07 F/R 537,688

QHOV KWV YEES UA TAU TIAG Cov lwm xibfwb uas pab tus thawj xibfwb nyob rau cov tsev kawm ntawv 1000-3000 Suppl/Con 528,527

1000-3000 Sup 09 EL 14,175 1000-3000 Sup 09 EL 14,453

Kev Nqis Tes 5

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 C: Txhawb nqa rau cov tsev kawm ntawv nyob rau ntawm kev tsim tsam thiab kom tsev kawm ntawv muaj cov homphiaj kev ruaj ntseg thiab kev sib raug zoo nrog cov tub/ntxhais kawm ntawv thiab cov neeg ua haujlwm los pab txhawb kom muaj kev ruaj ntseg zoo, thiab kev nyab xeeb ntawm tsev kawm ntawv ntxiv.

QHOV UA TAU TIAG Cov neeg ua haujlwm saibxyuas ntaub ntawv ntawm cov tsev kawm ntawv yog xaiv raws li kev xav tau hauv lub tsev kawm ntawv thiab them los ntawm lub tsev kawm ntawv qhov Single Plan for Student Achievement. Leataata Floyd lub School Site Council muab cov nyiaj hloov los ntawm lub Mercy Housing kev cog lus rau lub tsev kawm ntawv-kev txiav txim xav tau.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov neeg ua haujlwm xws li Campus Monitors, Walking Attendants, Noon Duty 2000-3000 Sup 07 F/R 113,705

QHOV KWV YEES UA TAU TIAG Cov neeg ua haujlwm xws li Campus Monitors, Walking Attendants, Noon Duty 2000-3000 Sup 07 F/R 77,717

Ntawv cog lus nrog Mercy Housing (Leataata Floyd) 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Sup 07 F/R 25,000

Ntawv cog lus nrog Mercy Housing (Leataata Floyd) 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Sup 07 F/R 10,000

Kev Nqis Tes 6

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 D: Siv ib txoj kev mus kom ze rau tsev kawm ntawv kev nyab xeeb nrog

QHOV UA TAU TIAG Hauv paus tsev kawm ntawv txoj kev mus kom ze rau kev txhim kho tsev

Board Adopted June 28, 2017

Page 27 of 122

SPARK. Tus qauv tshiab no yuav muab ib txoj kev taug rau cov tsev kawm ntawv kom muaj kev ua zoo, haum xeeb, thiab yog cov chaw txhawb nqa rau kev kawm. SPARK zoo siab muab SEL, PBIS, thiab Restorative Practices los koom uake. Tag nrho cov tsev kawm ntawv hauv koog tsev kawm ntawv yuav koom rau hauv SPARK nyob rau ib qho ntawm peb theem raws li lub tsev kawm ntawv tus kheej kev soj ntsuam.

kawm ntawv kev nyab xeeb muaj xws li muab kev cob qhia txog, thiab kev txhawb nqa rau, kawm txog kev sib raug zoo nrog rau cov neeg ua haujlwm uas muab kev cob qhia. Lub SPARK tes haujlwm tau muab tuav cia rau 45 hnub, ces muab tso thoob plaws ntawm lub xyoo. Cov kev sib zog tau raug muab thaiv vim tsis muaj kev txhawb pab los ntawm SCTA. Ua haujlwm txuas ntxiv ntawm cov tsev kawm ntawv uas tau cog lus rau Social Emotional Learning, Restorative Practices, thiab Positive Behavior Intervention Support (PBIS) ua ntej lub 4 hlis ntuj 2016, tab sis cov nyiaj no tsis xav tias yuav tau tas nrho vim hais tias cov sijhawm teem caij kev cob qhia tsawg heev. Lub koog tsev kawm ntawv nthuav thawj qhov kev soj ntsuam tsev kawm ntawv kev nyab xeeb rau xyoo no, yog rau cov tub/ntxhais kawm ntawv qib 3-12, cov niamtxiv thiab cov tu menyuam, thiab cov xibfwb. Cov kev pab rau kev kawm tshiab los txhawb rau tsev kawm ntawv kev nyab xeeb kom zoo rau xyoo no muaj li kev cob qhia rau zej zos thoob plaws tsev kawm ntawv rau koog tsev kawm ntawv cov neeg ua haujlwm; thiab Red Rovers rau kev nyeem ntawv, ib qho kev pab uas tsim kev to taub txog lwm tus txoj kev tu siab ntawm cov tub/ntxhais kawm ntawv uas nyeem ntawv rau cov dev mloog.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Siv SPARK thiab muab nthuav tawm: Cov kws cob qhia, cov kev kawm cob qhia thaum lub caij ntuj sov, thiab cov ntaub ntawv siv los pab ntxiv 1000-4000 Suppl/Con 1,258,204

QHOV KWV YEES UA TAU TIAG Hauv paus tsev kawm ntawv tus Thawj Tswj Social Emotional Learning thiab cov Equity Coaches tseem ua dejnum txuas ntxiv txog kev sib raug zoo (SEL) nrog rau pawg tsev kawm ntawv uas tau tsim tsa. 1000-4000 Suppl/Con 648,804

1000-4000 Title I 241,796 1000-4000 Title I 231,247

1000-4000 Grant 225,000 1000-4000 Grant 225,000

1000-4000 LCFF 0 1000-4000 LCFF 152,170

Kev Nqis Tes 7

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 E: Muab kev pab txhawb thiab kev cob qhia txuas ntxiv rau ntawm Kev Tiv Thaiv Kev Thab Plaub. Saib xyuas kev daws teeb meem uas xav tias yog kev thab plaub los ntawm cov kev saibxyuas kev nruaj ntseg thiab kev txiav txim rau cov tub/ntxhais kawm ntawv uas koom nrog. Xyuas kom paub txog ntawm cov kev tsim teeb meem tshwm sim, kev tsim txom, thiab cov cwj pwm phem me me uas xav tias yog kev thab plaub.

QHOV UA TAU TIAG Tus Kws Cob Qhia Kev Tiv Thaiv Kev Thab Plaub muab kev cob qhia, sau cov homphiaj rau kev ruaj ntseg thiab cov kev nqis tes npaj, thiab cov koom tes tuav tsev kawm ntawv kev nyab xeeb

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Kom muaj cov kws cob qhia kev tiv thaiv kev thab plaub (Bullying Prevention Specialist) 2000-3000 Base 52,472

QHOV KWV YEES UA TAU TIAG Kws cob qhia tiv thaiv kev thab plaub (Bullying Prevention Specialist) (Spe(1.0 FTE) 2000-3000 Title I 51,402

2000-3000 Grant 67,500 2000-3000 Grant 64,891

Board Adopted June 28, 2017

Page 28 of 122

Kom muaj cov ntaub ntawv siv rau tiv thaiv kev thab plaub 4000-4999: Cov phau ntawv thiab khoom siv Base (mam li qhia)

Cov ntaub ntawv siv los pab qhia kev tiv thaiv kev thab plaub 4000-4999: Cov phau ntawv thiab khoom siv Base 2,219

Kev Nqis Tes 8

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 F Cov ntaub ntawv pabcuam kom tsev kawm ntawv muaj kev nyab xeeb zoo rau ntawm cov tsev kawm ntawv.

QHOV UA TAU TIAG Cov ntaub ntawv xaiv hauv tsev kawm ntawv los txhawb nqa kev nyab xeeb ntawm tsev kawm ntawv tau raug xaiv thiab raug xyuas los ntawm pawg Tuav Xam Pab rau Tsev Kawm Ntawv (School Site Council).

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov phau ntawv thiab cov ntaub ntawv siv los pab qhia ntawv 1000-4000 Sup 07 F/R 69,501

QHOV KWV YEES UA TAU TIAG Cov phau ntawv thiab cov ntaub ntawv siv los pab qhia ntawv 1000-4000 Sup 07 F/R 56,990

1000-4000 Sup 09 EL 18,161 1000-4000 Sup 09 EL 14,710

Kev Nqis Tes 9

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 G Hauv paus tsev kawm ntawv cov neeg ua haujlwm txhawb nqa cov tsev neeg thiab cov tsev kawm ntawv kom tiv thaiv tau teebmeem kev qhaj ntawv.

QHOV UA TAU TIAG Cov kws tiv thaiv kev qhaj ntawv thiab tso kev kawm ntawv tseg tau taug lw ze li ntawm 2,000 tus tub/ntxhais kawm ntawv txog rau hnub no uas cov tub/ntxhais kawm uas xav tau qhabnee ntxiv thiab kev pab txhawb nqa nrog lwm yam kev tso kawm. Tus kws paub txog muab cov ntaub ntawv data thiab txuas lus rau hauv paus tsev kawm ntawv cov neeg ua haujlwm thiab cov tsev neeg. Qhov kev sib nyiaj rau txoj haujlwm no muaj kev cuam tshuam txog ntawm kev txais cov neeg ua haujlwm nyob rau theem nyiaj hli tsawg dua li qhov kev xav thaum pib

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov kws cob qhia kev tuaj kawm ntawv thiab tiv thaiv kev tso kev kawm ntawv tseg 1000-3000 Suppl/Con 95,000

QHOV KWV YEES UA TAU TIAG Cov kws cob qhia kev tuaj kawm ntawv thiab tiv thaiv kev tso kev kawm tseg 1000-3000 Suppl/Con 73,836

Kev Nqis Tes 10

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 H Tsev kawm ntawv cov neeg ua haujlwm txhawb nqa cov tsev neeg thiab cov tsev kawm ntawv kom tiv thaiv tau teebmeem kev qhaj ntawv thiab tsim kom muaj kev nyab xeeb, kev saib xyuas tsev kawm ntawv kom zoo.

QHOV UA TAU TIAG Cov neeg ua haujlwm yog ntiav los ntawm kev txiav txim hauv cov tsev kawm ntawv txhawb kev tuaj kawm ntawv zoo los ntawm sib txuas lus nrog cov tsev neeg thiab koom saib cov ntaub ntawv (data).

Board Adopted June 28, 2017

Page 29 of 122

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov neeg ua haujlwm hauv ofiv (Office Clerks) 2000-3000 Sup 07 F/R 23,606

QHOV KWV YEES UA TAU TIAG Cov neeg ua haujlwm hauv ofiv (Office Clerks) 2000-3000 Sup 07 F/R 8,417

Cov neeg ua haujlwm pab rau cov tub/ntxhais kawm ntawv (Student Outreach Workers) 2000-3000 Sup 07 F/R 40,000

Cov neeg ua haujlwm rau cov tub/ntxhais kawm ntawv (Student Outreach Workers) 2000-3000 Sup 07 F/R 2,085

2000-3000 Sup 09 EL 4,000 2000-3000 Sup 09 EL 0

Kev Nqis Tes 11

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 I Kev noj qab haus huv rau lub cev yog txhawb nqa los ntawm koog tsev kawm ntawv cov neeg saib mob thiab cov neeg pab kev noj qab haus huv. Cov Social Worker muab kev pab rau cov tub/ntxhais kawm ntawv uas muaj kev txhawj xeeb rau kev kawm ntawv, kev coj cwj pwm, kev tuaj kawm ntawv thiab/lossis kev sib raug zoo.

QHOV UA TAU TIAG Tsev kawm ntawv cov neeg saib mob thiab cov social worker muab kev pabcuam thiab koomtes nyob rau hauv pab pawg saib xyuas cov tub/ntxhais kawm ntawv kev kawm raws li lawv qhia nyob rau hauv cov tub/ntxhais cov ntaub ntawv qhia txog kev noj qab haus huv thiab kev sib raug zoo.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Kom muaj cov neeg saib mob (13 FTE) thiab cov Social Workers (6 FTE) hauv koog tsev kawm ntawv 1000-3000 Suppl/Con 2,097,488

QHOV KWV YEES UA TAU TIAG Cov neeg saib mob & cov Social Workers 1000-3000 Suppl/Con 2,265,024

Kom muaj lub chaw txhaj tsuaj rau koog tsev kawm ntawv 1000-4000 Suppl/Con 15,400

Kom muaj lub chaw txhaj tsuaj rau koog tsev kawm ntawv 1000-4000 Suppl/Con 22,740

Kev Nqis Tes 12

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 J Kev noj qab haus huv rau lub cev yog txhawb nqa nyob rau ntawm cov tsev kawm ntawv cov neeg saib mob.

QHOV UA TAU TIAG Cov neeg saib mob yog them los ntawm Ethel I Baker, Kit Carson, Pacific, thiab Peter Burnett nrog rau lub Shool Site Council cov nyiaj txiag uas siv raws siab nyiam.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov neeg saib mob ntawm cov tsev kawm ntawv 1000-3000 Sup 07 F/R 122,871

QHOV KWV YEES UA TAU TIAG Cov neeg saib mob ntawm cov tsev kawm ntawv 1000-3000 Sup 07 F/R 116,906

Kev Nqis Tes 13

Cov Kev Nqis Tes KEV NPAJ TSEG 2.2 K

QHOV UA TAU TIAG

Board Adopted June 28, 2017

Page 30 of 122

Ua/Kev Pabcuam Koog tsev kawm ntawv lub Connect Center cov neeg ua haujlwm muab kev pab cuv npe rau cov koom haum kho mob thiab muab kev pab rau cov tub/ntxhais kawm ntawv uas muaj kev txhawj xeeb txog kev kawm ntawv, kev coj cwj pwm, kev tuaj kawm ntawv thiab/lossis kev sib raug zoo.

Koog tsev kawm ntawv lub Connect Center yog ib qho chaw uas txuas mus rau cov kev pabcuam rau cov tub/ntxhais kawm ntawv thiab cov tsev neeg uas tsis muaj kev nkag mus rau cov kev pabcuam kom thiaj qhia tau cov kev txhawj xeeb txog kev kawm ntawv, kev coj cwj pwm, kev tuaj kawm ntawv thiab/lossis kev sib raug zoo.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov kws muab kev txhawb pab rau tub/ntxhais kawm ntawv, cov Social Worker thiab cov Family Advocate 1000-4000 Suppl/Con 198,000

QHOV KWV YEES UA TAU TIAG Lub Connect Center muaj cov neeg ua haujlwm, nrog rau tus kws Specialist II, Social Worker thiab ob tug kws txhawb pab rau cov tub/ntxhais kawm ntawv thiab tsev neeg, (yav tas los yog Family Advocate). Lub Connect Center kuj yog them los ntawm cov nyiaj Title 1 thiab ib feem ntawm cov nyiaj Medi-Cal (tsis qhia nyob ntawm no). 1000-4000 Suppl/Con 186,264

1000-4000 Grant 278,000 1000-4000 Grant 278,532

Kev Nqis Tes 14

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 L Tsev kawm ntawv lub chaw txhawb pab tub/ntxhais kawm ntawv (School-based Student Support Center) cov neeg ua haujlwm npaj, saib xyuas thiab tuav cov kev pabcuam txhawb nqa rau cov tub/ntxhais kawm ntawv uas muaj kev xav tau kev pab txog kev kawm ntawv, kev coj cwj pwm, kev tuaj kawm ntawv thiab/lossis kev sib raug zoo.

QHOV UA TAU TIAG Cov chaw txhawb pab rau cov tub/ntxhais kawm ntawv (Student Support Center) muaj nyob rau ntawm 21 lub tsev kawm ntawv. Nyob rau hauv cov hli uas mus rau lub Peb hlis ntuj 2017, cov chaw no muab kev pab theem 2 thiab 3 rau 4,762 tus tub/ntxhais kawm ntawv. Tsis tas li ntawd, cov neeg ua haujlwm no muab kev cob qhia thiab lwm yam kev txhawb pab ncaj qha uas tas nrho yog tshaj 20,000 xuaj moos kev pab ncaj qha rau cov tub/ntxhais kawm ntawv.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov kws cob qhia thiab cov tuav kev txhawb pab, cov Social Worker 1000-3000 Sup 07 F/R 417,366

QHOV KWV YEES UA TAU TIAG Cov kws cob qhia thiab cov tuav kev txhawb pab, cov Social Worker (Neeg ua haujlwm raws los ntawm cov tsev kawm ntawv) 1000-3000 Sup 07 F/R 318,831

1000-3000 Sup 09 EL 13,000 1000-3000 Sup 09 EL 0

1000-3000 Title I Not Incl. 1000-3000 Title I 551,571

Kev Nqis Tes 15

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 M Txhawb nqa rau kev cuv/sau npe kawm ntawv, kev tuaj kawm ntawv thiab kev kawm tau zoo ntawm cov tub/ntxhais kawm ntawv uas tsis muaj vaj tse nyob kom lawv tau txais txhua yam kev kawm sib luag. Tej yam kev pab muaj xws li cov chaw nram no: kev pabcuam txog kev cuv/sau npe kawm ntawv thiab kev tuaj kawm ntawv, mus muab tej ntaub ntawv, cov khoom siv rau kev kawm ntawv thiab kev tu cev kom huv si, cov ntawv xa txog ntawm

QHOV UA TAU TIAG SCUSD Tus Thawj Tswj Tuav Kev Pabcuam Tsis Muaj Vaj Tse Nyob (homeless) muab kev pab txhawb rau kev tuaj kawm ntawv, mus muab tej ntaub ntawv, cov khoom siv rau kev kawm ntawv thiab kev tu cev kom huv si thiab lwm yam ntawv xa thov kev pab rau cov tub/ntxhais kawm ntawv thiab cov tsev neeg. Kuj muaj kev txhawb nqa part time ua ntaub ntawv pab rau lub hoobkas thiab.

Board Adopted June 28, 2017

Page 31 of 122

kev noj qab nyob zoo/kev txhaj tshuaj, cov ntawv xa thov kev pab txog ntawm tsev loom, thiab kev pab txhawb nqa kev kawm ntawv nyob hauv qab ntawm tsab cai McKinney-Vento Homeless Assistance Act: Kev kawm ntawv rau cov menyuam yaus thiab cov hluas uas tsis muaj vaj tse nyob.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Tus Thawj Tswj Tuav Kev Pab Cuam (Homeless) thiab koom kev pab txhawb ua ntaub ntawv 1000-4000 Title I 161,872

QHOV KWV YEES UA TAU TIAG Tus Thawj Tswj Tuav Kev Pab Cuam (Homeless) thiab koom kev pab txhawb ua ntaub ntawv 1000-4000 Title I 161,872

Kev Nqis Tes 16

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.2 N Pab txhawb nqa rau cov tub/ntxhais hluas uas nyob nrog niamtxiv qhuav thiab cov tub/ntxhais hluas uas raug muag kev sib daj sib deev kom lawm tau txias kev kawm ntawv sib luag. Cov kev pab tuav ntaub ntawv xws li: kev cuv/sau npe kawm ntawv thiab pab txog ntawm kev tuaj kawm ntawv, mus muab cov ntaub ntawv, kev xav tau kev pab ntaus nqi rau tej yam thiab ntsuam xyuas, kev tswj tej yam teeb meem, thiab koom tes nrog lwm lub koom haum sab nraud.

QHOV UA TAU TIAG Neeg ua haujlwm tuav ntaub ntawv uas muab kev pab yog qhia nyob rau Kev Nqis Tes 1.1

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov neeg ua haujlwm rau lub chaw pabcuam Foster Youth Services Program 1000-4000 N/A

QHOV KWV YEES UA TAU TIAG Cov neeg ua haujlwm rau Foster Youth Services Program (tsis muaj kev siv) 1000-4000 N/A

Kev Nqis Tes 17

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.3 A: Cov nyiaj ntxiag los pab txhawb cov kev kawm xws li technology-based, cov kev kawm project-based, cov kev kawm txuas ntxiv thiab lwm yam kev kawm pabcuam uas koom uake.

QHOV UA TAU TIAG Cov kev kawm nyob ntawm tsev kawm ntawv no yog txiav txim siab los ntawm cov neeg zej zog nyob hauv lub tsev kawm ntawv, thiab saib xyuas los ntawm pawg School Site Council thiab pawg thawj coj nyob rau txhua lub tsev kawm ntawv.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Muab sib txuas 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag Sup 07 F/R 3,000

QHOV KWV YEES UA TAU TIAG Muab sib txuas 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag Sup 07 F/R 3,000

Hmong Literacy Project 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Sup 09 EL 2,749

Hmong Literacy Project 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Sup 09 EL 2,749

Board Adopted June 28, 2017

Page 32 of 122

Xibfwb Qhia Music 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Sup 07 F/R 2,000

Xibfwb Qhia Music 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Sup 07 F/R 2,000

SCOE: Sly Park 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Sup 07 F/R 6,000

SCOE: Sly Park 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Sup 07 F/R 6,000

Kev cob qhia pab ntxiv 2000-3000 Sup 07 F/R 32,000

Kev cob qhia pab ntxiv (Waldorf) 2000-3000 Sup 07 F/R 41,161

Kev Nqis Tes 18

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.3 B: Muab kev thauj mus los pab txhawb rau cov tub/ntxhais kawm ntawv uas koom rau tej yam kev kawm uas muab ncua dhau cov sij hawm kawm hauv chav kawm.

QHOV UA TAU TIAG Nthuav cov kev tsheb npav dhia txhawb rau kev tuaj kawm ntawv thiab kev nyab xeeb rau cov tub/ntxhais kawm ntawv.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Koog tsev kawm ntawv kev thauj mus los 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag Suppl/Con 589,111

QHOV KWV YEES UA TAU TIAG Koog tsev kawm ntawv kev thauj mus los 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag Suppl/Con 589,111

Koog tsev kawm ntawv kev thauj mus los rau cov tub/ntxhais kawm cov kev kawm pab ntxiv 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Sup 07 F/R 55,369

Koog tsev kawm ntawv kev thauj mus los rau cov tub/ntxhais kawm cov kev kawm pab ntxiv txog rau hnub no 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Sup 07 F/R 22,261

Kev Nqis Tes 19

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 2.3 C Pab txhawb nqa cov tub/ntxhais hluas uas nyob nrog niamtxiv qhuav cov kev koom rau cov kev kawm tom tsev kawm ntawv, xws li cov nqi rau cov kev kawm ntxiv, kom thiaj li txo tau cov kev mus los uas tsis zoo ntawm cov tub/ntxhais hluas uas nyob nrog niamtxiv qhuav.

QHOV UA TAU TIAG Cov kev kawm ntxiv rau cov tub/ntxhais hluas nyob nrog niamtxiv qhuav, cov rooj sib ntsib open house thiab cov hmo tuaj kawm txog tej yam ntawm tsev kawm ntawv.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov nqi rau cov kev kawm ntxiv, cov khaub ncaws kawm ntawv tiav, thiab lwm yam. 4000-4999: Cov phau ntawv thiab khoom siv Suppl/Con TBA

QHOV KWV YEES UA TAU TIAG Cov nqi rau kev kawm ntxiv, cov khaub ncaws kawm ntawv tiav, thiab lwm yam. 4000-4999: Cov phau ntawv thiab khoom siv Suppl/Con 23,655

"Shine" lub program uas muaj rau cov ntxhais raug teebmeem (at-risk) los

Board Adopted June 28, 2017

Page 33 of 122

ntawm City of Refuge 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Suppl/Con 30,000

TSHUAJ NTSUAM Ua kom tiav ib daim qauv ntawm lub thawv hauv qab no rau LEA txhua lub hom phiaj los ntawm LCAP xyoo tas. Luam cov thawv ntxiv yog tsis txaus Siv qhov ua tau tiag ntsuam xyuas txhua xyoo cov naj npawb (data), xws li cov ntau ntawv kev kawm tau licas los ntawm tus qauv luj xyuas LCFF Evaluation Rubrics, raws li muaj. Piav qhia tag nrho cov kev siv ntawm cov kev nqis tes ua/kev pabcuam kom ua tau meej raws li hais ntawm lub homphiaj.

Txawm hais tias koog tsev kawm ntawv cov ntaub ntawv (data) kev raug rau txim (suspension) nyob hauv lub California School Dashboard tsis tshuam zoo, tiam sis tsis ntev los no cov ntaub ntawv (data) sab hauv qhia tau hais tias koog tsev kawm ntawv tau txo loj heev nyob rau hauv kev raug rau txim (suspension). Peb lub homphiaj rau tsev kawm kom muaj kev nyab xeeb, kev huv si, kev noj qab nyob zoo yog ib qho tseem ceeb rau peb lub zej zog Koog tsev kawm ntawv tus feem pua kev tuaj kawm ntawv zoo zuj zus tuaj lawm, tab sis yuav tsum tau saib kom zoo rau cov uas pheej qhaj ntawv tas li thiab cov pab pawg tub/ntxhais kawm ntawv uas qhov kev tuaj kawm ntawv tau nqi zuj zus lawm. Daim ntawv pom zoo tsis ntev los no hais txog pob nyiaj pabcuam (Safe Schools and Neigborhoods) yuav siv los txhawb nqa kev txhim kho cov kev ntsuas no. Koog tsev kawm ntawv Sacramento City Unified zoo siab rau nws tus kheej rau ntawm kev txhawb nqa kev sib raug zoo-kev nyuab siab: kev txawj xav, kev tswj hwm tus kheej, thiab txhawb nqa cov tub/ntxhais kawm ntawv kom muaj txoj kev xav zoo nyob ib ncig rau ntawm lawv txoj kev kawm.

Piav qhia tag nrho kev siv tau zoo ntawm cov kev nqis tes ua/kev pabcuam kom ua tau lub homphiaj meej raws li kev ntsuas los ntawm LEA.

Cov kev nqis tes ua nyob rau hauv lub Homphiaj 2 kom muaj cov tub/ntxhais kawm ntawv koom tes coob ntxiv kom coj tau koog tsev kawm ntawv mus rau txoj kev yog. Tus feem pua kev tuaj kawm ntawv tau nce lawm, tus feem pua kev raug rau txim (suspension) tau nqis lawm, thiab kev qhaj ntawv tas li tau tsawg zuj zus nyob rau tej pab pawg tub/ntxhais kawm ntawv lawm. Cov kev pabcuam uas muab los ntawm cov neeg ua haujlwm saib mob thiab cov neeg ua haujlwm nyob rau hauv lub chaw Student Support Center yog siv nyob rau ntawm lub peev xwm, thiab peb cov neeg uas muaj feem (stakeholders) tau qhia rau koog tsev kawm ntawv kom muab cov kev pabcuam no tso raws li kev luj xyuas seb tseem ceeb licas kom ua tau raws li cov kev xav tau ntawm lub zej zog.

Piav qhia cov khoom uas sib txawv ntawm cov kev siv ntawm cov nyiaj npaj tseg thiab qhov kwv yees cov kev siv ntawm pob nyiaj.

Cov Khoom Sib Txawv: 1. Lub koom haum SPARK tsis tau pib siv kom tag nrho; tab sis koog tsev kawm ntawv muab cov nyiaj uas tsis tau siv tag coj mus ntxiv rau lub xyoo tom qab. SCUSD tau cog lus los txhim kho cov tub/ntxhais kawm ntawv txoj kev sib raug zoo thiab kev xav ntawm kev kawm. 2. Ntau txoj haujlwm ntawm tsev kawm ntawv uas yog tsawg tshaj li ntawd .5 FTE tau ncua tseg tsis muaj neeg xav ua. Cov kev siv nyiaj txiag tsawg dua cov nyiaj vim tsis muaj neeg ua lossis kev txais cov neeg ua huajlwm tsis yooj yim. 3. Cov kev siv nyiaj txiag ntau dua qhov kev xav tau yog vim tau nce nyiaj hlis ntxiv rau SCUSD cov neeg ua haujlwm tom qab ua tiav daim LCAP.

Board Adopted June 28, 2017

Page 34 of 122

Piav qhia tej yam kev hloov rau lub hom phiaj no, qhov uas xav tias yuav muaj tshwm sim, kev luj ntsuas, lossis kev nqis tes thiab cov kev pab cuam kom ua tau li lub hom phiaj npaj tseg ntawm qhov kev ntsuam xyuas thiab kev ntsuam xyuas ntawm cov cai ntawm daim LCFF Evaluation Rubrics, yog tias muaj. Qhia seb cov kev hloov no nyob rau qhov twg ntawm daim LCAP.

1. Kev kawm ntxiv tau muab ntxiv nyob rau hauv lub Homphiaj 2 uas yog Kev Nqis Tes Ua 9 (tshem tawm ntawm lub Homphiaj 1) raws li cov ntaub ntawv (data) los ntawm qhov program no sib ncag zoo nrog rau kev txhawb nqa tub/ntxhais kawm ntawv kev koomtes. 2. Lub koog tsev kawm ntawv tes haujlwm los txhawb nqa tsev kawm ntawv kev nyab xeeb rau xyoo 2017-18 tseem ua mus ntxiv, raws li cov ntaub ntawv (data) tus feem pua kev raug rau txim thiab cov muab tau los ntawm qhov kev ntsuam xyuas tsev kawm ntawv kev nyab xeeb.

3. Cov kev siv nyiaj txiag ntawm tsev kawm ntawv kev nruaj ntseg thiab cov neeg ua haujlwm saib kev tuaj kawm ntawv, cov kev kawm (project-based) thiab cov kev kawm ntxiv yuav piav qhia nyob rau lub Homphiaj 2, Kev Nqis Tes Ua 12 thiab 13 thiab thiab muab cais hauv daim table uas nyob nrog daim ntaub ntawv no. 4. Nrog daim ntawv pom zoo ntawm qhov nyiaj Safe Neighborhood and Schools grant, hauv paus tsev kawm ntawv yuav pib ib qho kev qhia kom paub zoo txog (Kev tuaj kawm ntawv, kev kawm tau ntawv, kev ua tau zoo) kom pab tau kev tuaj kawm ntawv thiab txo tau kev qhaj ntawv tas mus li. Saib lub Homphiaj 2, Kev Nqis Tes Ua 7.

Board Adopted June 28, 2017

Page 35 of 122

Kho Txhua Xyoo Rov Saib LCAP Xyoo: 2016-17

Ua kom tiav ib daim qauv ntawm lub thawv hauv qab no rau LEA txhua lub homphiaj los ntawm LCAP xyoo tas los. Luam cov thawv ntxiv yog tsis txaus.

Hom Phiaj 3

Cov niamtxiv, cov tsev neeg thiab lub zej zog cov pab pawg muaj feem xyuam yuav muab kev koomtes kom puv npo raws li yog cov koomtes nyob rau ntawm txoj kev kawm ntawm cov tub/ntxhais kawm ntawv hauv koog tsev kawm ntawv SCUSD. Kev Nqis Tes Ua 3.1: Cov pab pawg muaj feem xyuam yuav txhim kho cov hwv tsam kom muaj kev koomtes rau hauv koog tsev kawm ntawv/cov kev kawm ntawm tsev kawm ntawv uas ua rau lawv muaj peev xwm ntxiv tuaj raws li yog cov uas koomtes rau hauv kev kawm ntawv. Kev Nqis Tes Ua 3.2: Cov pab pawg muaj feem xyuam yuav tau txais kev txhim kho kev sib txuas lus ntawm hauv paus tsev kawm thiab cov tsev kawm ntawv, nrog rau cov kev pab txhais ntaub ntawv thiab txhais lus.

Lub Xeev thiab/lossis Zej Zog Cov Kev Xam Pom Tias Tseem Ceeb Hais los ntawm lub homphiaj no:

STATE

1

2

3

4

5

6

7

8 COE

9

10

LOCAL Strategic Plan Pillar II: Tsev Neeg thiab Lub Zej Zog Koomtes

COV KEV NTSUAM XYUAS TAU TXHUA XYOO

QHOV XAV KOM UA TAU QHOV UA TAU TIAG

Ceev kom cov naj npawb ntawm cov neeg hauv School Site Councils nyob rau ntawm 100%. Xyuas kom paub meej tias yam tsawg kawg los ib nrab ntawm SCUSD cov tsev kawm ntawv kom muaj cov School Site Council txhua xyoo tuaj mus sib ntsib rau txhua txhua ob xyoos twg rau kev cob qhia uas yuav tsum tau muaj. Nce tus naj npawb ntawm cov tsev kawm ntawv nrog rau cov English Learners Advisory Committee (ELAC) uas xa cov sawv cev tuaj mus koom tsawg kawg los ib lub rooj sablaj DELAC rau ib xyoos twg li ntawm 52.1% mus rau 75%. Muab daim ntawv qhia seb cov neeg tuaj koom rau cov rooj sib tham ntawm Community Advisory Committee (CAC) tuaj tsawg tus rau xyoo 2015-16. Tsim kom muaj lub hauv paus thiab muaj ib lub homphiaj ua kom muaj cov neeg tuaj koom kom coob dua rau cov rooj sib tham ntawm CAC rau Xyoo 2 thiab Xyoo 3. Nce tus naj npawb ntawm Niamtxiv/Xibfwb mus saib nram tsev (Parent/Teacher Home Visits) los ntawm 3,600 mus rau 3,700 tug. Nce cov kev koom tes ntawm cov tsev kawm ntawv hauv pawg Academic Parent-Teacher Team tus qauv los ntawm 13 mus rau 17 lub tsev kawm ntawv.

100% ntawm SCUSD cov neeg hauv School Site Councils muaj raws li hais tseg. Kev cob qhia School Site Council: 17 lub tsev kawm ntawv tau txais kev cob qhia. Tuaj koom DELAC: 54% ntawm cov tsev kawm ntawv nrog rau ib tug ELAC uas xa tuaj sawv cev koom rau yam tsawg kawg ib lub rooj sablaj DELAC. 38% ntawm cov sawv cev uas tuaj koom 4 lub ntawm 7 lub rooj sablaj. Pawg Community Advisory Committee (CAC) cov tuaj koom nyob thaj tsam li ntawm 22.5 ntawm cov rooj sablaj thiab cov rooj cob qhia uas muaj rau xyoo 2016-17. Niamtxiv Xibfwb Mus Saib Nram Tsev (Parent Teacher Home Visits): Raws li ntawm nruab nrab xyoo, nws tau muaj txog 2,300 zaus uas mus saib nram tsev (ua tau li lub homphiaj). 13 lub tsev kawm ntawv tau koom rau hauv tus qauv Academic Parent-Teacher Team. Tsev Neeg kev soj ntsuam (N = 1,025) Tus feem pua ntawm cov kev teb lus zoo los ntawm kev kho. • Kuv tus menyuam lub tsev kawm ntawv zoo siab txais tos: 82% • Kuv tus menyuam lub tsev kawm ntawv tab tom npaj kuv tus tub/ntxhais kawm ntawv rau

txoj kev uas kom nws kawm tau zoo rau qib kawm xyoo tom ntej no: 77% • Kuv tus menyuam lub tsev kawm ntawv pab kuv kom nkag siab txog tias yuav mus rau

Board Adopted June 28, 2017

Page 36 of 122

Tsim kom muaj ib lub hauv paus rau cov niamtxiv kev koomtes nrog rau thoob plaws hauv koog tsev kawm Niamtxiv Kev soj ntsuam Txaus Siab (Parent Satisfaction) muaj nyob rau lub 6 hli xyoo 2016 nrog rau cov lus nug nram qab no: • Kuv tus menyuam lub tsev kawm ntawv zoo siab txais tos: 75% muaj

tseeb; 16% tej thaum • Kuv tus menyuam lub tsev kawm ntawv tab tom npaj kuv tus tub/ntxhais

kawm ntawv rau txoj kev uas kom nws kawm tau zoo rau qib kawm xyoo tom ntej no: 81% yog

• Kuv tus menyuam lub tsev kawm ntawv pab kuv kom nkag siab txog tias yuav mus rau qhov twg thiab yuav nrog leej twg tham thaum kuv muaj lus nug lossis kev txhawj xeeb: 59% tseeb; 27% tej thaum

• Kuv tus menyuam lub tsev kawm ntawv yeej qhia kuv paub txog ntawm kuv tus menyuam txoj kev kawm seb kawm tau licas thiab cov hauv kev uas kuv yuav pab txhawb tau kuv tus menyuam: 78% yog

• Lawv yeej qhia kuv txog txhua zaus txhua yam uas muaj tshwm sim rau pem hauv paus tsev kawm ntawv xws li rooj sablaj thiab tej koom txoos.: 72% yog

Ntxiv cov tsev kawm ntawv ntxiv, thiab ntxiv kom muaj cov niamtxiv tuaj koom coob, rau ntawm Parent Leadership Pathway los ntawm 22 mus rau 28 lub tsev kawm ntawv thiab 320 tus cov tuaj koom. Ceev kom muaj 75% lossis ntau tshaj ntawm cov EL uas tuaj koom rau ntawm Parent Leadership Pathway (76% rau xyoo 2015-16).

qhov twg thiab yuav nrog leej twg tham thaum kuv muaj lus nug lossis kev txhawj xeeb: 76%

• Kuv tus menyuam lub tsev kawm ntawv yeej qhia kuv paub txog ntawm kuv tus menyuam txoj kev kawm seb kawm tau licas thiab cov hauv kev uas kuv yuav pab txhawb tau kuv tus menyuam: 83%

Cov tsev kawm ntawv uas muaj Parent Leadership Pathway: 25 lub tsev kawm ntawv thiab tag nrho yog tshaj li ntawm 2,000 zaus kev kawm cob qhia (nruab nrab xyoo). Ceev kom muaj 75% lossis ntau tshaj ntawm cov EL uas tuaj koom rau ntawm Parent Leadership Pathway (67.1% nruab nrab xyoo).

Cov Kev Nqis Tes Ua/ Cov Kev Pab Cuam Luam Cov Kev Nqis Tes/Kev Pabcuam los ntawm LCAP xyoo tas los thiab ua kom tiav ib daim qauv ntawm cov nram qab no rau txhua qhov. Luam cov thawv ntxiv yog tsis txaus

Kev Nqis Tes 1

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 3.1 A Muab kev pab nthuav qhia thiab kev kawm rau cov niamtxiv thiab muaj cov chaw pab cov niamtxiv (Parent Resource Centers) rau ntawm cov tsev kawm ntawv. Cov neeg ua haujlwm txhawb nqa niamtxiv kev koomtes thoob plaws hauv koog tsev kawm ntawv los ntawm saibxyuas cov hwv tsam rau kev koomtes rau cov niamtxiv, nrhiav kev pabcuam rau cov niamtxiv, thiab muab kev pab kom tsim tau tej kev kawm. SCUSD cov qauv uas muab rooj cob qhia rau cov niamtxiv xws li, "Parent Leadership Pathway" muaj 3 theem los mus qhia cov ntaub ntawv rau cov niamtxiv ntawm cov tub/ntxhais kawm ntawv (unduplicated) uas suav tau ib zaug rau kev thov pob nyiaj: Tab tom koom uake, tab tom kawm, Tab tom coj. Cov rooj cob qhia no npaj cob qhia tshwj xeeb rau cov tsev kawm ntawv uas muaj cov tub/ntxhais kawm ntawv

QHOV UA TAU TIAG SCUSD pab pawg Family and Community Empowerment tab tom rau siab ntso ua haujlwm nrog rau 4 tug neeg ua haujlwm muab kev cob qhia (Family Partnership Facilitators) uas hais tau 2 hom lus cov uas muab kev cob qhia pab dawb ntawm txhua lub tsev kawm ntawv nyob hauv koog tsev kawm thiab hauv cov zej zos los mus tsim cov chaw muab kev pabcuam rau cov niamtxiv. Phab tuam tsev ua haujlwm koom nrog lub hoob kas Academic Office cov neeg cob qhia tshwj xeeb los pab rau cov tsev neeg kom paub pab rau txoj kev kawm rau txhua yam kev kawm ntawv xws li cov qauv kawm leb (Common Core Math). Lwm cov qauv piv txwv ntawm kev sib luag sib txig nrog hauv paus tsev kawm cov kev cob qhia yog rau Kev Kawm Txog Kev Xav (Social Emotional Learning), Kev Tiv Thaiv Kev Ua

Board Adopted June 28, 2017

Page 37 of 122

tau txais nyiaj hli tsawg thiab rau cov tsev kawm ntawv uas muaj cov tub/ntxhais kawm ntawv tseem tab tom kawm lus askiv coob tshaj (English learners).

Saib Tsis Taus Lwm Tus (Bullying Prevention), thiab Kev Tuaj Kawm Ntawv.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Ceev kom muaj cov neeg ua dejnum ntawm hauv paus tsev kawm ntawv cov chaw pabcuam rau Niamtxiv:4 tus neeg ua haujlwm uas hais tau ob hom lus (Family Partnership Facilitators) 2000-2999: Cov neeg ua haujlwm uas yog Classified cov nyiaj hli Suppl/Con 460,001

QHOV KWV YEES UA TAU TIAG Family Partnership Facilitators (3.0 FTE). Qhov txawv ntawm cov nyiaj uas tseg cia thiab cov nyiaj uas ua tau tiag yuav tau them raws li ntawm qhov uas tau muaj nrog rau phab tuam tsev no. 2000-2999: Cov neeg ua haujlwm uas yog Classified cov nyiaj hli Suppl/Con 237,841

2000-2999: Cov neeg ua haujlwm uas yog Classified cov nyiaj hli Title I 285,000

Tus thawj saibxyuas thiab ib tug saibxyuas ntawm Family Partnership Facilitator (2.0 FTE) 2000-2999: Cov neeg ua haujlwm uas yog Classified cov nyiaj hli Title I 323,907

Cov khoom pab Supplemental thiab kev luam ntawv rau hauv paus tsev kawm ntawv cov niamtxiv kev cob qhia 4000-4999: Cov phau ntawv thiab cov khoom siv Suppl/Con 30,000

Cov khoom siv los cob qhia rau cov niamtxiv Parent Leadership Pathway xam nrog rau kev luam ntaub ntawv thiab lwm yam koom ua ke. 4000-4999: Cov phau ntawv thiab cov khoom siv Suppl/Con 26,390

Dov ntiv tes rau cov niamtxiv uas tuaj ua haujlwm pab dawb 4000-4999: Cov phau ntawv thiab khoom siv Suppl/Con 20,000

Raws li ntawm nrab xyoo, kev pab rau kev dov ntiv tes seem tab tom siv. Lub hauv paus tab tom nrhiav kom paub tias cov niamtxiv uas xav tau qhov kev pab no ua ntej xyoo kawm ntawv tag. 4000-4999: Cov phau ntawv thiab khoom siv Suppl/Con 1,034

Kev Nqis Tes 2

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 3.1 B Muab cov neeg ua dejnum thiab cov kev pab rau niamtxiv/tus saibxyuas cov uas tuaj koom rau niam txiv kev kawm, cov rooj sib tham txog tej ntaub ntawv, thiab tej koom txoos uas muaj rau tom tsev kawm ntawv thiab rau cov uas tuaj ua haujlwm pub dawb tom tsev kawm ntawv, tseem ceeb tshaj mas yog cov uas tau nyiaj hli tsawg, cov tseem kawm askiv (ELs), thiab cov tub/ntxhais kawm ntawv uas xiam oob nqhab.

QHOV UA TAU TIAG SCUSD cov tsev kawm ntawv muab kev txhawb nqa kom ntau li ntau tau rau cov niamtxiv thiab lub zej zog kev koomtes los ntawm lub hom phiaj rau tub/ntxhais txoj kev kawm tau ntawv (Single Plan for Student Achievement (SPSA)). Plaub caug peb (43) lub tsev kawm ntawv tau txais ib tug muab tswv yim pab rau niamtxiv (parent advisor), tus muab tswv yim cev lus rau cov niamtxiv (school community liaison), lossis tus saib xyuas tuav cov ntaub ntawv rau niamtxiv kev sib txuas lus, tus neeg ua dejnum ntawm lub chaw pab niamtxiv (Parent Resource Center), thiab ua tes dejnum kom zoo sib xws kom txhob muaj kev cov nyom ntau rau nram tsev thiab tom tsev kawm ntawv.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov muab tswv yim rau niamtxiv (Parent Advisors), Tsev kawm ntawv cov neeg ua haujlwm nqua hu niamtxiv thiab lub zej zos (School Community Liaison), Cov Case Manager tom cov tsev kawm ntawv 2000-2999: Cov neeg ua haujlwm uas yog Classified cov nyiaj hli Sup 07 F/R 541,623

QHOV KWV YEES UA TAU TIAG Cov muab tswv yim rau niamtxiv (Parent Advisors), Tsev kawm ntawv cov neeg ua haujlwm nqua hu niamtxiv thiab lub zej zos (School Community Liaison), Cov Case Manager tom cov tsev kawm ntawv 2000-2999: Cov neeg ua haujlwm uas yog Classified cov nyiaj hli Sup 07 F/R 567,400

Board Adopted June 28, 2017

Page 38 of 122

2000-3000 Sup 09 EL 52,207 2000-2999: Cov neeg ua haujlwm uas yog Classified cov nyiaj hli Sup 09 EL 29,323

Niamtxiv rooj cob qhia tom cov tsev kawm ntawv 5000-5999: Cov kev pab thiab lwm yam kev siv nyiaj txiag Sup 07 F/R 7,094

Niamtxiv rooj cob qhia (non SCUSD) tom cov tsev kawm ntawv 5000-5999: Cov kev pab thiab lwm yam kev siv nyiaj txiag Sup 07 F/R 2,164

5000-5999: Cov kev pab thiab lwm yam kev siv nyiaj txiag Sup 09 EL 5,766 5000-5999: Cov kev pab thiab lwm yam kev siv nyiaj txiag Sup 09 EL 650

Kev cob qhia niamtxiv tom cov tsev kawm ntawv 4000-4999: Cov phau ntawv thiab cov khoom siv Sup 07 F/R 19,947

Cov ntaub ntawv rau niamtxiv cov rooj sab laj rau tom tsev kawm ntawv 4000-4999: Cov phau ntawv thiab cov khoom siv Sup 07 F/R 19,063

4000-4999: Cov phau ntawv thiab cov khoom siv Sup 09 EL 7,265 4000-4999: Cov phau ntawv thiab cov khoom siv Sup 09 EL 4,216

Zov menyuam tom cov tsev kawm ntawv 2000-3000 Sup 07 F/R 4,360

Zov menyuam tom cov tsev kawm ntawv 2000-3000 Sup 07 F/R 1,911

2000-3000 Sup 09 EL 1,325 2000-3000 Sup 09 EL 0

Kev Nqis Tes 3

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 3.1 C Muab kev txhawb pab rau cov niamtxiv/cov xibfwb uas mus saib nram tsev (Home Visit Project) thiab Academic Parent-Teacher Team tus qauv nrog rau cov nyiaj uas siv mus saib rau nram tsev yam li muaj dej siab dawb paug thiab pab tau rau kev noj qab haus huv.

QHOV UA TAU TIAG Nyob rau ntawm nrab xyoo, kev mus saib nram tsev tau mus txog 2300 zaus nyob rau ntawm 42 lub tsev kawm ntawv nyob rau hauv koog tsev kawm ntawv no. Kev koomtes ntawm cov tsev kawm ntawv tau qhia tias cov tub/ntxhais kawm ntawv thiab cov neeg hauv tsev neeg yoog thiab nug tau cov lus yam tsis muaj kev ntshai txaj muag ntau dua txog cov kev kawm, tuaj kawm ntawv tsis qhaj heev thiab coj cwj pwm zoo dua thiab kev sib txuas nrog tsev kawm ntawv zoo dua. Kaum peb lub tsev kawm ntawv tau siv tus qauv ntawm lub Academic Parent Teacher Team (APTT), tsis tas li kuj paub tias yog Family Teacher Academic Team (FTAT). PTHV cov neeg ua dejnum tau cob qhia li 200 leej SCUSD cov neeg ua dejnum mus saib nram tsev thiab APTT/FTAT cov tswv yim kawm rau xyoo no.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Ceev kom muaj dej siab rau cov mus saib nram tsev 1000-3000 Title I 275,000

QHOV KWV YEES UA TAU TIAG Cov nyiaj dej siab rau kev mus saib nram tsev 1000-3000 Title I 275,000

Ceev kom muaj kev pab cuam kho mob rau cov neeg ua dejnum mus saib nram tsev 2000-3000 Suppl/Con 35,000

Cov ntawv kho mob 2000-3000 Suppl/Con 35,000

Kev Nqis Tes 4

Board Adopted June 28, 2017

Page 39 of 122

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 3.2 A Kev txhais ntaub ntawv thiab txhais lus yog muaj txhais rau 5 hom lus los ntawm cov neeg ua dejnum nyob rau pem hauv paus tsev kawm ntawv cov koom txoos thiab tom cov tsev kawm ntawv.

QHOV UA TAU TIAG Lub chaw Matriculation and Orientation Center txhais ntaub ntawv/txhais lus muab kev pab rau ntawm lub hauv paus Enrollment Center, ua tes dej num, xeem seb paub lus meskas licas thiab sau/cuv npe menmyuam kawm ntawv. Lawv kuj ua ob yam tib si xws li txhais ntawv thiab txhais lus rau hauv paus tsev kawm ntawv tej ntaub ntawv, niamtxiv cov rooj sib tham, thiab raws li ntawm xyoo kawm ntawv 2016-17, cov rooj sib tham ntawm SCUSD Board of Education, uas yog them los ntawm kev ua haujlwm tshaj xuj moos.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Ceev kom muaj lub chaw Matriculation and Orientation Center txhais ntawv txhais lus cov nyiaj hli thiab cov ntawv kho mob 3 tug Mev, 2 tug Hmoob, 1 tug Nyab Laj, 1 tug Las Xias, 1 tug Suav 2000-3000 Suppl/Con 882,011

QHOV KWV YEES UA TAU TIAG Lub chaw MOC Center yeej muaj cov neeg ua dejnum puv npo. Cov nyiaj siv los them yog muaj nrog rau pob nyiaj uas npaj los siv nrog rau tus tswj saibxyuas lub chaw ntawd. 2000-3000 Suppl/Con 744,573

Kev Nqis Tes 5

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 3.2 B Cov tsev kawm ntawv sib txuas lus nrog rau cov niamtxiv tsis tu ncua nyob hauv cov vevxaij no, hu xovtooj tiv toj, xa cov ntaub ntawv thiab los ntawm cov rooj sib tham, tseem ceeb tshaj mas yog cov niamtxiv uas tau txais nyiaj hli tsawg, Cov Uas Tseem Kawm Askiv, thiab cov tub/ntxhais kawm ntawv uas xiam oob nqhab.

QHOV UA TAU TIAG Cov tsev kawm ntawv siv hauv paus tsev kawm ntawv lub chaw MOC cov neeg ua dejnum txhais lus/txhais ntawv, lossis cov kev pab sab nraud los pab rau kev sib txuas lus rau ob yam tib si tsis hais sau ntawv lossis txhais lus. Cov kev pab rau kev txhais lus/txhais ntawv yog muaj rau cov hom phiaj tom tsev kawm ntawv, niamtxiv cov ntawv xov xwm thiab tsev kawm ntawv lwm cov ntaub ntawv kev sib txuas lus. Cov kev pab rau kev txhais lus txhais ntawv kuj muaj rau cov School Site Council, ELAC, PTA, thiab cov pab pawg tub/ntxhais kawm ntawv lossis cov rooj sib tham IEP meetings.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov kev pab txhais lus txhais ntawv rau tom cov tsev kawm ntawv 2000-3000 Sup 07 F/R 12,000

QHOV KWV YEES UA TAU TIAG Cov kev pab txhais lus txhais ntawv rau tom cov tsev kawm ntawv 2000-3000 Sup 07 F/R 27,527

2000-2999: Cov neeg ua haujlwm uas yog Classified cov nyiaj hli Sup 09 EL 14,535

2000-2999: Cov neeg ua haujlwm uas yog Classified cov nyiaj hli Sup 09 EL 19,194

Cov kev pab luam ntaub ntawv rau tom cov tsev kawm ntawv 4000-4999: Cov phau ntawv thiab cov khoom siv Sup 07 F/R 10,054

Tej ntaub ntawv uas luam rau tom tsev kawm ntawv thiab niamtxiv kev sib tham mus los (cov nyiaj siv raws li ntawm nrab xyoo) 4000-4999: Cov phau ntawv thiab cov khoom siv Sup 07 F/R 2,956

4000-4999: Cov phau ntawv thiab cov khoom siv Sup 09 EL 3,265 4000-4999: Cov phau ntawv thiab cov khoom siv Sup 09 EL 1,078

Postage 4000-4999: Cov phau ntawv thiab cov khoom siv Sup 07 F/R 5,033

Postage (to date) 4000-4999: Cov phau ntawv thiab cov khoom siv Sup 07 F/R 3,443

4000-4999: Cov phau ntawv thiab cov khoom siv Sup 09 EL 3,265 4000-4999: Cov phau ntawv thiab cov khoom siv Sup 09 EL 2,045

Board Adopted June 28, 2017

Page 40 of 122

Kev Nqis Tes 6

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 3.2 C Muab kev sib txuas lus qhia rau cov saibxyuas cov menyuam uas nyob nrog niamtxiv qhuav: muaj cai sau/cuv npe kawm ntawv rau, muaj cai hloov ntawm cov qhabnee, tso kawm cov hoob kawm thiab cov kev kawm ntawv. Sib qhia txog cov kev pab thiab tej ntaub ntawv uas txog ntawm hauv paus tsev kawm ntawv cov cai, kev qhia tias yuav ua licas thiab cov kev txhawb pab.

QHOV UA TAU TIAG Cov kev pab Foster Youth Services cov neeg ua dejnum sib txuas lus nrog cov saibxyuas cov menyuam uas nyob nrog niamtxiv qhuav, thiab caw cov saibxyuas thiab cov tub/ntxhais kawm ntawv mus koom rau tej koom txoos uas muaj rau lwm lub tsev kawm ntawv hauv hauv paus tag nrho xyoo ntawd

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Ceev kom muaj cov neeg ua dejnum pab rau hauv Foster Youth Services: Coordinator, Specialist lossis Program Associate (Tsis siv nyiaj tshaj)

QHOV KWV YEES UA TAU TIAG Lub hauv paus Foster Youth Services cov neeg ua dejnum muaj raws li tau qhia rau lub Hom Phiaj 1. Tsis siv nyiaj ntxiv.

Kev Nqis Tes 7

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 3.2 D Ntxiv cov tshiab thiab kho ntxiv rau hauv paus tsev kawm ntawv lub vevxaij kom muaj kev sib txuas lus zoo dua tuaj rau cov tsev neeg thiab cov neeg hauv lub zej zog (Siv nyiaj tib zaug xwb)

QHOV UA TAU TIAG Qhov tshiab ntawm hauv paus lub vevxaij yuav muab tso rau thaum lub 12 hlis xyoo 2016. Qhov vevxaij no yooj yim nkag thiab muaj ntau yam rau cov tsev neeg thiab siv tau hauv cov xovtooj ntawm tes vim ntau cov tsev neeg siv xovtooj ntawm tes mus nkag rau internet nyob rau huav lub zos Sacramento.

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Txhim kho hauv paus tsev kawm ntawv lub vevxaij 5000-5999: Cov kev pab thiab lwm yam kev siv nyiaj txiag Suppl/Con 71,000

QHOV KWV YEES UA TAU TIAG Kev txhim kho lub vevxaij raug pes tsawg 5000-5999: Cov kev pab thiab lwm yam kev siv nyiaj txiag Suppl/Con 79,000

Kev Nqis Tes 8

Cov Kev Nqis Tes Ua/Kev Pabcuam

KEV NPAJ TSEG 3.2 E Nruab cov computer kiosks rau cov tsev kawm ntawv cov hoob kas rau cov niamtxiv tau siv kom paub tuaj saib txog tub/ntxhais kawm ntawv tej ntaub ntawv tom tsev kawm ntawv (Student Information System), Enrollment Center, Data Dashboard, email, cov kev soj ntsuam, etc. (Siv nyiaj tib zaug xwb)

QHOV UA TAU TIAG Lub hom phiaj los mus nruab cov computer kiosks rau cov tsev kawm ntawv cov hoob kas tau muab tig kho dua. Los qhia txog kev xav tau siv tau cov computer access rau cov tsev neeg thoob plaws hauv koog hauv paus tsev kawm ntawv, lub chaw sau/cuv npe menyuam kawm ntawv Enrollment Centers yuav muab los siv rau ntawm 3 qho chaw nyob rau ntawm hauv paus tsev kawm ntawv rau thaum xyoo 2016-17 yuav luag tag. Lub chaw sau/cuv npe menyuam kawm ntawv Enrollment Centers yuav muab kev siv nkag mus rau cov computer no kom yooj yim mus saib tau tub/ntxhais kawm ntawv cov ntaub ntawv (Student Information System), Data Dashboard, etc.

Board Adopted June 28, 2017

Page 41 of 122

Cov Kev Siv Nyiaj COV NYIAJ TSEG CIA Cov Computer thiab lwm yam kev pib qhia 4000-4999: Cov phau ntawv thiab cov khoom siv Base 500,000

QHOV KWV YEES UA TAU TIAG Cov Computer thiab lwm yam kev pib qhia 4000-4999: Cov phau ntawv thiab cov khoom siv Base 500,000

TSHUAJ NTSUAM Ua kom tiav ib daim qauv ntawm lub thawv hauv qab no rau LEA txhua lub hom phiaj los ntawm xyoo tas LCAP. Luam cov thawv ntxiv yog tsis txaus Siv qhov ua tau tiag ntsuam xyuas txhua xyoo cov naj npawb (data), xws li cov ntau ntawv kev kawm tau licas los ntawm tus qauv luj xyuas LCFF Evaluation Rubrics, raws li muaj. Piav qhia txhua yam ntawm cov kev pab thiab kev nqis tes uas ua los txhawb pab rau kev ua tau raws li cov hom phiaj.

SCUSD cov tsev neeg thiab cov neeg hauv lub zej zog tau koom uake rau niamtxiv kev kawm ntawv thiab kev cob qhia, ua tau ib co chaw zoo txais tos, thiab txuas txoj kev sib raug zoo xws li cov mus saib nram tsev. Cov kev hloov uas siv no yog ib qho ua tau zoo thiab muab xam tias yog ib qho qauv.

Piav qhia txhua yam cov uas ua tau ntawm cov kev nqis tes thiab cov kev pab cuam rau kev ua tau raws li lub hom phiaj uas ntsuam tseg cia los ntawm LEA.

Cov kev nqis tes ua nyob rau lub hom phiaj 3 tau ua tiav lawm thiab raws li ntawm pab pawg uas muaj feem xyuam qhov kev xav, tsim nyog yuav tsum txhawb pab txuas ntxiv mus thiab muab ntsuas seb qhov twg tsim nyog ua tau. Ib qho chaw uas nthuav kom dav muaj cov kev pab cuam kev txhais lus thiab txhais ntawv. Lub hauv paus phab tuam tsev multilingual, lub zej zog uas muaj ntau haiv neeg yeej muaj kev sib tw thiab cov txhais lus, ib yam li tsis hais txhais tej ntaub ntawv ntawm hauv paus los kom muaj ntau ntxiv.

Piav qhia txog ntawv qhov txawv ntawm kev tseg nyiaj thiab kev siv nyiaj thiab kev kws yees uas tau siv cov nyiaj.

Qhov sib txawv ntawm kev siv cov nyiaj: 1. Cov nyiaj uas xav tseg tias yuav siv rau lub Family and Community Engagement hauv paus tsev kawm ntawv cov neeg ua dejnum nrog rau cov haujlwm uas twb tau kaw los tau ntev lawm. 2. Cov nyiaj uas xav tseg tias yuav siv rau MOC cov neeg ua dejnum nrog rau tus thawj coj saibxyuas. 3. Cov tsev kawm ntawv cov nyiaj uas tau siv rau tsev neeg thiab lub zej zog kev koomtes tseem tsis tau siv tag tag rau tam sim no, muaj ntau yam kev siv ntawm pob nyiaj tseem npaj tseg cia.

Piav qhia cov kev hloov pauv rau lub hom phiaj no, cov uas xav tias yuav muaj tshwm sim, cov kev ntsuas, lossis cov kev nqis tes thiab cov kev pab cuam uas siv los pab ua tau raws li tau los ntawm qhov kev ntsuam xyuas ntawm cov kev luj ntsuas LCFF Evaluation Rubrics, raws li uas muaj. Qhia seb yuav nrhiav tau cov kev hloov no qhov twg ntawm daim LCAP no.

1. Hauv paus tsev kawm ntawv luv vevxaij tau kho tshiab (Kev nqis tes ua 3.2D / Kev nqis tes ua 7 nyob rau qhov tshiab ntawm ib lub xyoos) tiav log lawm thiab yuav tsis muab los ntxiv rau xyoo 2017-20 LCAP tias yogi b qho dejnum yuavtau nqis tes ntxiv. 2. Tsev kawm ntawv cov kev siv nyiaj rau cov muab tswv yim rau niamtxiv (Parent Advisors), txhais lus/txhais ntawv, thiab lwm cov kev nqis tes ua uas muaj ntsis zoo ib yam uas xam nrog rau lub Hom Phiaj 3 raws li kev nqis tes ua 5 thiab 6, thiab cais cov ntaub ntawv uas nrog rau daim table. 3. Lub hauv paus tsev kawm ntawv mam ntxiv ib nrab sijhawm ntxiv rau Kev Cob Qhia (.5 FTE) Training Specialist los txhawb pab rau lub program Niamtxiv Xibfwb Mus Saib Nram Tsev (Parent Teacher Home Visit), thiab $50,000 los mus pab rau cov rooj sib tham Academic Parent Teacher Team (Hom Phiaj 3, Kev Nqis Tes 2). 4. Yuav kom ua tau zoo ntxiv rau kev sib txuas lus thiab niamtxiv kev koomtes rau kev txiav txim, LCAP thiab tsev kawm ntawv lub Hom Phiaj (Single Plan) rau Tub/Ntxhais Kev Kawm Tau Zoo (Student Achievement) yuav muab txhais ua ntawv Mev, Hmoob, Nyab Laj, Suav thiab Las Xias. (Hom Phiaj 3, Kev Nqis Tes 7) 5. Yuav kom muaj kev sib to taub zoo ntxiv rau ntawm LCAP cov kev luj ntsuas, cov kev nqis tes ua, cov kev pabcuam thiab cov kev siv nyiaj txiag, lub hauv paus yuav tsim kom tau ib daim ntawv LCAP kom qhia meej to taub yooj yim uas nrog cov uas muab txhais ua 5 hom lus li tau teev tseg saum toj ntawd. (Hom Phiaj 3, Kev Nqis Tes 8)

Board Adopted June 28, 2017

Page 42 of 122

Stakeholder Kev Koomtes LCAP Xyoo

2017–18

2018–19

2019–20

---------- TUS TXHEEJ TXHEEM KEV KOOMTES RAU LCAP THIAB KEV KHO TXHUA XYOO

Lub LEA yuav ua licas, thaum twg, thiab nrog leej twg sablaj txog ntawm txheej txheem kev npaj rau daim LCAP/rov xyuas duas thiab kev tshuaj ntsuam txhua xyoo?

Koog tsev kawm ntawv Sacramento City Unified School District (SCUSD) tau teev ib tug qauv rau kev koomtes kom tob dua rau ntawm cov pab pawg muaj feem xyuas (stakeholders) uas yog ua raws li kev cai lij choj. Koog tsev kawm ntawv tseem muab kev pab txuas ntxiv rau tag nrho cov pab pawg muaj feem xyuam, xws li cov niamtxiv/cov saibxyuas ntawm cov tub/ntxhais kawm ntawv (unduplicated pupils), cov xibfwb, cov thawj saibxyuas haujlwm, cov tub/ntxhais kawm ntawv, cov neeg ua haujlwm sawv cev rau cov tub/ntxhais hluas nyob nrog niamtxiv qhuav, thiab cov tswv cuab hauv zej zog muaj ntau lub sijhawm los pab tawm tswv yim thiab sablaj txog ntawm kev tsim daim LCAP. Thaum xyoo kawm ntawv 2016-17, tau muaj ntau lub rooj sablaj rau koog tsev kawm los tawm tswv yim thiab sib sablaj. Pawg niamtxiv tawm tswv yim LCAP Parent Advisory Committee SCUSD pawg LCAP Parent Advisory Committee (PAC) yog muaj 16 tus tswv cuab. Ib tug Thawj Tsav Xwm (Board) xaiv ob tug tswv cuab thiab tus Thawj Tswj Fwm Koog Tsev Kawm Ntawv xaiv ob tug. Cov neeg nyob hauv pab pawg feem ntau yog cov niamtxiv. Tau ua tib zoo mloog kom qhov kev txaus siab ntawm tag nrho SCUSD cov pab pawg tub/ntxhais kawm ntawv uas tseem ceeb sawv cev nyob rau hauv lub zej zog: Cov tau nyiaj tsawg, cov tseem kawm Askiv, thiab cov hluas nyob nrog niamtxiv qhuav. Pawg LCAP PAC tau raug tsa los ntawm pawg Thawj Tsav Xwm Saibxyuas Kev Kawm (Board of Education) thaum lub 11 hlis ntuj tim 3, 2016, thiab yuav xav kom cov tswv cuab ua haujlwm ntau tshaj ib lub xyoos, thiab yuav txhawb nqa koog tsev kawm ntawv nyob rau hauv kev sib zog nthuav tawm kom deb rau kev ua haujlwm thiab cov pab pawg muaj feem xyuas uas lawv sawv cev rau. Lub PAC hais lus sawv cev cov kev xav nyob rau daim ntawv sau xa mus rau tus Thawj Tswj Fwm Koog Tsev Kawm Ntawv thiab cov pawg Thawj Tsav Xwm Board nyob rau lub 6 hli ntuj tim 1, 2017; tus Thawj Tswj Hwm Koog Tsev Kawm Ntawv tau sau ntawv teb tuaj. Cov hnub muaj rooj sablaj thiab cov ntsiab lus/cov ntsiab lus npaj tseg: Lub 11 hlis ntuj tim 15 – Qhia txog, Lub koom haum tes haujlwm thiab lub ntsiab, kev sib tham kom paub tias yog licas, kev ntsuam xyuas txog kev tu ncua Lub 12 hlis ntuj tim 13 – Pob nyiaj College Readiness Block Grant (thiab kev kawm sib ncag nrog rau LCAP) Lub 1 hlis ntuj tim 18 – Qhia txog tej laj txheej ntawm qhov LCAP template tshiab Lub 2 hlis ntuj tim 15 – Rooj cob qhia txog cov nyiaj txiag Lub 3 hlis ntuj tim 15 – California School Dashboard Lub 4 hlis ntuj tim 18 – Kev Ntsuas Tshiab Txhua Xyoo thiab Kev Siv Nyiaj Txiag Lub 5 hlis ntuj tim 16 - LCAP Draft – Rov xyuas dua thiab muab kev xav Lub 6 hlis ntuj tim 13 – Kev xam pom thiab kev npaj rau xyoo 2017-18 Pawg LCAP English Learner Advisory Committee thiab Pawg DELAC Lub LCAP English Learner Parent Advisory Committee yog ib lub koom haum me los ntawm Pawg Tuav Xam Pab rau Cov Tseem Kawm Askiv (DELAC), thiab nrog rau cov koom haum niamtxiv thiab zej zog. Cov rooj sablaj yog tham ua lus Askiv thiab lus Mev. Tau muab ib tug tswv cuab cev lus mus rau pawg DELAC txog ntawm cov kev kawm ntawm lub koom haum. Cov rooj sablaj thiab cov ntsiab lus yog mus ib yam li pawg LCAP Parent Advisory Committee. Lub EL PAC hais lus sawv cev cov kev xav nyob rau daim ntawv sau xa mus rau tus Thawj Tswj Hwm Koog Tsev Kawm Ntawv thaum lub 6 hli ntuj tim 1, 2017; tus Thawj Tswj Hwm Koog Tsev Kawm Ntawv tau sau ntawv teb tuaj.

Board Adopted June 28, 2017

Page 43 of 122

Cov hnub muaj rooj sablaj thiab cov ntsiab lus/cov ntsiab lus npaj tseg: Lub 11 hlis ntuj tim 15 - Qhia txog, Lub koom haum tes haujlwm thiab lub ntsiab, kev sib tham kom paub tias yog licas, kev ntsuam xyuas txog kev tu ncua (muab uake nrog LCAP PAC) Lub 12 hlis ntuj tim 14 – Pob nyiaj College Readiness Block Grant (thiab kev kawm sib ncag nrog rau LCAP LCAP) Lub 1 hlis ntuj tim 24 - Qhia txog tej laj txheej ntawm daim LCAP template tshiab Lub 2 hlis ntuj tim 9 - DELAC: English learner data/SCUSD Data Dashboard Lub 2 hlis ntuj tim15 - Rooj cob qhia txog cov nyiaj txiag (muab uake nrog LCAP PAC) Lub 3 hlis ntuj tim 21 - California School Dashboard Lub 4 hlis ntuj tim 17 - DELAC: Kev kho tshiab txhua xyoo, cov kev ntsuas thiab kev siv nyiaj txiag Lub 4 hlis ntuj tim 25 - Kev kho tshiab txhua xyoo, cov kev ntsuas thiab kev siv nyiaj txiag Lub 5 hlis ntuj tim 11 - LCAP Draft - Rov xyuas dua thiab muab kev xav Lub 5 hlis ntuj tim 16 - DELAC: Kev nthuav qhia cov kev xav nyob rau hauv LCAP Draft Lub 6 hli ntuj tim 13 - Kev xam pom thiab kev npaj rau xyoo 2017-18 (muab uake nrog LCAP PAC) Pawg Tuav Xam Pab rau Tsev Kawm Ntawv (School Site Council) Cov Rooj Cob Qhia Koom Uake Muaj peb lub rooj cob qhia pab rau tag nrho tsev kawm ntawv cov muaj feem xyuam (stakeholders), nrog rau kev txaus siab kom paub meej tias cov tswv cuab zej zog nkag siab kev sib sablaj nyob nruab nrab ntawm tsev kawm ntawv cov homphiaj thiab daim LCAP. Muaj neeg txhais lus thiab zov menyuam. Lub 12 hlis ntuj tim 5, 2016: Nthuav qhia txog daim LCAP Template thiab lub xeev qhov accountability system tshiab Lub 4 hlis ntuj tim 13, 2017: Lub California School Dashboard thiab kev kho txhua xyoo Lub 5 hlis ntuj tim 3, 2017: Qhia txog laj txheej ntawm daim LCAP thiab tus txheej txheem tawm tswv yim Kev Siv California School Dashboard Kev siv ntawm lub xeev qhov accountability system tshiab, lub California School Dashboard, tsim tau ntau yam zoo rau kev sib txuas lus thiab kev cob qhia. Los ntawm kev txwv tsis pib nyob rau lub 2 hlis ntuj mus rau thaum xaus lub 4 hlis ntuj, cov neeg ua haujlwm muab kev cob qhia txog Dashboard rau cov neeg tuaj saib; thiab muab tswv yim txog tias SCUSD ua tau zoo licas thiab kawm tau dab tsi raws li kev qhia rau tas nrho txhua pab pawg tub/ntxhais kawm ntawv. Lub 2 hlis ntuj – lub 3 hlis ntuj, 2017 Dashboard Cov Rooj Cob Qhia thiab Cov Kev Nthuav Qhia rau cov neeg ua haujlwm 14 Thawj Tswj Hwm Koog Tsev Kawm Ntawv Pawg Tuav Dejnum 15 Cov Thawj Xibfwb Rooj Sablaj 16 Cov Thawj Tsav Xwm ntawm Phab Kev Kawm 17 Cov Thawj Tswj Saibxyuas Kev Kawm , Cov Tuav Lub Luag Haujlwm thiab Cov Kws Cob Qhia 21-28 Cov sijhawm ua haujlwm rau Cov Thawj Xibfwb (10 zaug) 22 Pawg Tuav Dejnum ua haujlwm (Operations Cabinet) 23 Thawj Tswj Fwm Koog Tsev Kawm Ntawv thiab Cov Thawj Xibfwb lub rooj sablaj 27 Nthuav Pawg Tuav Dejnum Kom Dav 27 PAC cov tswv cuab (nyob ntawm yeem) 1 Chav Tuam Tsev Tuav Kev Ncaj Ncees 3 Txhawb Nqa Tub/Ntxhais Kawm thiab Kev Pabcuam Kev Noj Qab Haus Huv Tub/ntxhais Kawm Ntawv Kev Koomtes Muaj kaum ib tug tub/ntxhais kawm ntawv tau ua ntawv thov tuaj koom rau lub Parent Advisory Committee xyoo no. Tau muaj ib lub rooj sablaj nyob rau lub 1 hlis ntuj tim 31, 2017, los muab kev qhia txog daim LCAP tej laj txheej. Cov tub/ntxhais kawm ntawv tau muab tswv yim thiab hais txog tej kev tu ncua rau cov tub/ntxhais kawm ntawv nyob rau hauv koog tsev kawm ntawv los ntawm lub rooj sablaj zej zog uas lawv tau tsa.

Board Adopted June 28, 2017

Page 44 of 122

"Tub/ntxhais kawm ntawv tawm suab" muab cov tub/ntxhais kawm ntawv ua pab pawg “focus group” nyob rau yim lub tsev kawm ntawv uas muaj cov tub/ntxhais kawm ntawv nyob rau hauv qib 4-12. Peb pawg high school, ib pawg middle school, ib pawg K-8 school, thiab peb pawg tub/ntxhais kawm elementary school. Muaj thaj tsam li ntawm 6 thiab 13 tug tub/ntxhais kawm ntawv koom rau ib pab pawg twg. Tau nug cov tub/ntxhais kawm ntawv txog ntawm kev vaj huam sib luag, kev nyab xeeb, kev nyob muaj chaw thiab kev sib raug zoo, kev sib raug zoo ntawm cov neeg nyob ib ncrig, kev tswj tus kheej thiab kev loj hlob ntawm kev xav. Siv cov ntaub ntawv muab tau los kom to taub zoo dua txog cov tub/ntxhais kawm ntawv tej teeebmeem ntawm kev thab plaub, kev sib raug zoo ntawm cov neeg laus, thiab yam twg thiaj li ua rau cov tub/ntxhais kawm ntawv rau siab kawm ntawv; thiab cov tsev kawm ntawv thiab koog tsev kawm ntawv yuav ua licas los txhim kho cov tub/ntxhais kawm ntawv txog cov teebmeem no. Muab tau ib qhov kev tawm suab ntawm cov tub/ntxhais kawm ntawv los ntawm kev ntsuam xyuas tsev kawm ntawv kev nyab xeeb ua los ntawm tshaj 12,000 tus tub/ntxhais kawm ntawv nyob rau hauv qib 3-12 nyob rau thaum lub 5 hlis thiab 6 hlis ntuj, 2017. Koog Tsev Kawm Ntawv Cov Neeg Ua Haujlwm: Classified, Certificated, Administrators Cov neeg ua haujlwm nthuav tawm cov lus qhia rau koog tsev kawm ntawv cov bargaining partners uas koomtes thoob plaws lub xyoo. Koog tsev kawm ntawv muaj ib lub link mus rau LCAP cov kev pabcuam nyob rau ntawm lawv qhov home page. Nthuav tawm txog ntawm daim LCAP draft thiab kev kho txhua xyoo: • Sacramento City Teachers Association (SCTA) – tsis tau tseem tseg • United Professional Educators –lub 5 hlis ntuj tim 23 • Classified Supervisors Association – lub 5 hlis ntuj tim 26 • Service Employees International Union – lub 5 hlis ntuj tim 16 • Teamsters – lub 5 hlis ntuj tim 26 Thawj Tswj Hwm Koog Tsev Kawm Ntawv Pawg Thawj Xibfwb Tawm Tswv Yim: lub 5 hlis ntuj tim 25

Zej zog txheej txheem kev npaj thiab LCAP kev ntsuam xyuas Tus Thawj Tswj Hwm Koog Tsev Kawm Tsev Kawm Ntawv ceeb toom rau cov pej xeem tias daim LCAP yuav muaj rau thaum lub 5 hlis ntuj tim 4, 2017 rau sawv daws muab kev xav nyob rau ntawm lub rooj sablaj School Board, los ntawm lub vej xaij, thiab eConnection ntawv xov xwm. Daim ntawv ntsuam xyuas tawm tswv yim txog LCAP yog muaj nyob rau thaum lub 5 hlis ntuj tim 4 – lub 5 hlis ntuj tim 31, 2017.

Tsev Kawm Ntawv Kev Koomtes Cov Thawj Xibfwb tau txais kev ceeb toom los ntawm lub Principals Bulletin Board; thiab cov Office Managers tau txais kev ceeb toom nyob rau ntawm lawv cov rooj sablaj peb lub hlis twg ib zaug (quarterly), ntawm hauv paus tsev kawm ntawv kev xav kom ua tau tias txhua lub tsev kawm ntawv yuav tsum muaj rooj sib tham txog LCAP. Hais txog tej yam tshiab thiab rov hais kom nco qab txog tau muab qhia los ntawm lub Principals Bulletin Board. Thov kom tag nrho cov koog tsev kawm ntawv yuav tsum muaj ib lub rooj sablaj uas yog hais txog lub LCAP thiab muab cov kev ntsuam xyuas tau coj los qhia rau sawv daws. Tau hais kom cov tswv cuab ntawm pawg LCAP Parent Advisory Committee, thiab pawg LCAP EL Parent Advisory Committee los txhawb nqa hauv paus tsev kawm ntawv nrog kev nthuav tawm lawv tes haujlwm. Lub Family and Community Empowerment cov neeg ua haujlwm, Foster Youth Services, Youth Development Support Services thiab lub Community Advisory Committee pab nthuav tawm mus rau cov tsev kawm ntawv thiab lwm yam hauv lub zej zog.

Lwm yam koom haum hauv koog tsev kawm ntawv yuav koomtes rau hauv daim LCAP thiab kev kho txhua xyoo: • Community Advisory Committee hais txog Kev Kawm Ntawv Tshwj Xeeb: lub 3 hlis ntuj tim 28 (kho txhua xyoo); lub 6 hlis ntuj tim 8 (daim LCAP Draft) • Koog Tsev Kawm Ntawv Kev Nyab Xeeb: lub 3 hlis ntuj tim 14 (kho txhua xyoo); lub 5 hlis ntuj tim 22 (daim LCAP Draft) LCAP Rooj Sib Tham rau Pej Xeem: lub 6 hlis ntuj tim15, 2017

Cov Board Txais Yuav LCAP (nrog koog tsev kawm ntawv cov nyiaj txiag): lub 6 hlis ntuj tim 28, 2017

Board Adopted June 28, 2017

Page 45 of 122

INVOLVEMENT PROCESS FOR LCAP AND ANNUAL UPDATE QHOV PAB TAU RAU NTAWM DAIM LCAP THIAB KEV KHO TXHUA XYOO

Cov kev sib tham no pab tau licas rau daim LCAP rau lub xyoo yuav tuaj tom ntej no?

Tau muaj kev sib tham nrog lub zej zog thoob plaws ntawm lub xyoo. Muaj kev tawm tswv yim txoj koog tsev kawm ntawv cov kev tu ncua zoo heev thaum muaj cov rooj cob qhia California School Dashboard, cov rooj sablaj Zej Zog Nrhiav Tus Thawj Tswj Hwm (Superintendent) , thiab school board cov rooj sablaj. Lub koog tsev kawm ntawv kuj tau ua daim ntawv ntsuam xyuas Tawm Tswv Yim rau LCAP thaum lub 5 hlis ntuj tim 1-31, 2017.

Cov neeg ntsuam xyuas qhia paub tias koog tsev kawm ntawv cov haujlwm mus tau zoo, thiab hais tias cov homphiaj, cov kev pabcuam thiab kev nqis tes ua muaj nyob rau hauv txoj kev npaj ntawm daim LCAP tau mus zuj zus rau kev txhim kho tub/ntxhais kawm ntawv kev kawm tau zoo. Zej zog tawm suab zib zog heev rau koog tsev kawm ntawv los xyuas kom meej txog tias cov Kev Kawm Pabcuam Ntxiv yuav tsis pub ploj mus tom qab txo cov nyiaj pab. Lub koog tsev kawm ntawv muab cov nyiaj txiag tig kom muab tau li ntawm $2.75 lab dualas rau Cov Kev Kawm Pabcuam Ntxiv, xws li cov kev kawm ntxiv uas yog ua ntej thiab tom qab lawb ntawv, cov kev kawm pab ntxiv thaum lub caij ntuj sov thiab lwm yam kev kawm los quas. Koog tsev kawm ntawv sib tham tawm tswv yim txog kev txhim kho kev sib txuas lus. Yuav kom pab txhawb zoo dua rau kev mus muab tej ntaub ntawv thiab tsev kawm ntawv tej lus qhia, koog tsev kawm ntawv yuav: • Tsim cov cuab yeej uas zoo los qhia txog daim LCAP rau cov neeg muaj feem xyuas (stakeholders) los ntawm siv duab qhia (infographic) • Txhais daim homphiaj Single Plan for Student Achievement (SPSA) rau txhua lub tsev kawm ntawv uas muaj cov lus ntawm cov neeg zej zog • Txhais daim LCAP uas sau ua ntu zus nrog rau daim kawg Cov tswv yim uas tau pom zoo muab rau koog tsev kawm ntawv thaum lub rooj sib tham LCAP, tag nrho cov uas nyob rau hauv daim LCAP: • Muab saib tseem ceeb rau ntawm kev txais cov neeg ua haujlwm uas yog lwm haiv neeg (Mev, Meskas Dub, cov neeg hais ob hom lus) kom zoo li cov tub/ntxhais kawm

ntawv thiab cov tsev neeg nyob hauv tsev kawm ntawv. • Xyuas kom paub tias cov kev cob qhia pab tau rau cov tub/ntxhais kawm ntawv txoj kev kawm. • Siv cov kev xyaum coj thiab lwm yam kev qhuab qhia los txhim kho koog tsev kawm tus feem pua kev raug rau txim. • Tig mus txhim kho tsev kawm ntawv kev nyab xeeb, tshwj xeeb txhaj yog rau cov tub/ntxhais kawm uas xiam oob qhab uas raug kev tsis sib txig/sib luag los ntawm kev thab

plaub thiab kev raug rau txim. Koog tsev kawm ntawv tau muab cov tswv yim tawm los ntawv lub zej zog coj los xav, tabsis tsis muab tso rau hauv daim LCAP rau lub sijhawm no: • Muab kev kawm txog kos duab (arts) ntxiv, raws li kev tshawb fawb qhia tias nws yuav pab tau rau tub/ntxhais kawm ntawv kev koomtes. • Xav txog kev faib cov ntaub ntawv (data), tshwj xeeb tshaj yog rau cov pab pawg tub/ntxhais kawm ntawv Esxias Qab Teb (SouthEast Asian). • Xav txog txo tus naj npawb ntawm tsev kawm ntawv cov tub ceev xwm pab thaum siv tau cov kev xyaum coj zoo (restorative practices) zuj zuj lawm

Board Adopted June 28, 2017

Page 46 of 122

Cov Homphiaj, Cov Kev Nqis Tes Ua, & Kev Pabcuam Cov Ntsiab Lus Npaj thiab Kev Saib Xyuas Kom Muaj Chaw Txawb Chaw Rau Ua kom tiav cov thawv rau txhua lub homphiaj LEA. Luam cov thawv ntxiv yog tsis txaus.

New

Modified

Unchanged

Hom Phiaj 1

Nce tus feem pua ntawm cov tub/ntxhais kawm ntawv uas tab tom nyob rau qhov kawm yuav tag npaj mus kawm rau qib siab thiab npaj rau txoj haujlwm (college and career ready). • Muab cov qauv kev kawm ntawv tso kom sib luag, cov kev xeem thiab cov kev qhia uas zoo tshaj los npaj cov tub/ntxhais kawm ntawv kom kawm

kom tiav qib siab thiab npaj tau rau txoj haujlwm (college and career ready). (Kev nqis tes Ua 1.1) • Muab ob peb yam kev kawm los mus txhawb pab nrog rau cov kev qhia sib txawv thiab cov kev pab tom qab lawb ntawv lossis ua ntej pib kawm

ntawv rau txhua tus tub/ntxhais kawm ntawv uas xav tau. (Kev nqis tes Ua 1.2) • Tsim kom muaj ib lub hauv paus txhim kho rau kev ntsuam xyuas cov tub/ntxhais txoj kev kawm tsis pub tu ncua thiab kom cov xibfwb ho muaj

sijhawm ntau zog thiab muaj cov sijhawm los uake los kawm kev sib qhia sib pab ntxiv. (Kev Nqis tes Ua 1.3) • Muab cov qauv qhia kawm kom zoo, tsis hais kev qhia txhawb pab los kom zoo ib yam nkaus thiab cov kev pab ua ntej pib kawm thiab tom qab

lawb ntawv, kom paub meej tias Cov Uas Tseem Kawm Askiv (English Learners) yuav tsum tau ua kom zoo ntxiv rau ntawm cov kev kawm askiv thiab cov kev kawm uas kawm tau zoo. (Kev Nqis Tes Ua 1.4)

Lub Xeev thiab/lossis Zej Zog Cov Kev Xam Pom Tias Tseem Ceeb Hais los ntawm lub homphiaj no:

STATE

1

2

3

4

5

6

7

8 COE

9

10

LOCAL SCUSD Strategic Plan

Cov Kev Xav Tau Nce qhov kev kawm tau zoo thiab cov kev loj hlob rau txhua tus, thiab txo kev tsis sib luag ntawm cov pab pawg

tub/ntxhais kawm ntawv. Muab xav ntawm cov ntaub ntawv qhia txog ntawm cov tub/ntxhais kawm ntawv kev kawm tau rau ntawm Lej thiab Askiv (Math and English Language Arts) tus feem pua qis heev thiab tau muab ceev tias ("Xim Daj") rau hauv lub xeev California School Dashboard, neeg Esxias, neeg Filipino thiab meskas dawb cov tub/ntxhais kawm ntawv tus feem pua yog "Ntsuab" hos nyob rau cov tub/ntxhais kawm ntawv khej dub thiab cov tub/ntxhais kawm ntawv uas xiam oob nqhab ces tus feem pua muab tso rau xim "Txiv Kab Ntxwv" rau hauv lub xeev California School Dashboard. Muaj cov xibfwb raug cai uas muaj daim ntawv qhia ntawv zoo tshaj plaws yog qhov xav kom muaj rau txhua chav qhia ntawv. Lub hauv paus SCUSD yuav tsum mus nrhiav, txais thiab ceev twj ywm cov xibfwb qhia ntawv uas zoo tshaj plaws qhia rau hauv chav kawm, thiab txhawb pab lawv rau txoj kev kawm uas zoo tshaj.

COV KEV NTSUAM XYUAS XAV KOM UA TAU TXHUA XYOO

Cov Kev Ntsuas/Kev Taw Qhia Lub Hauv Paus 2017-18 2018-19 2019-20

Cov xibfwb uas tsim nyog thiab muaj daim ntawv pov thawj los

2016-17: 1,594 Cov neeg ua haujlwm certificated yeej muaj

Nce tus naj npawb ntawm cov neeg ua dejnum uas muaj daim

I Nce tus naj npawb ntawm cov neeg ua dejnum uas muaj daim

Ceev tus naj npawb ntawm cov neeg ua dejnum uas muaj daim

Board Adopted June 28, 2017

Page 47 of 122

qhia ntawv yam puv npo. Tau qhov twg los Tsev kawm ntawv daim ntawv qhia qhabnee (School Accountability Report Card)

daim ntawv pov thawj raug cai los ua nws tes dejnum. (95%) 2016-17: 20 ntawm 1677 cov neeg ua dejnum uas muaj daim ntawv pov thawj qhia rau sab nraud rau tej yam ntawm lub peev xwm uas ua tau zoo tshaj. (1.2%)

ntawv pov thawj raug cai raws txoj haujlwm kom puv npo mus txog rau 97% Txo tus feem pua ntawm cov xibfwb uas muaj daim ntawv pov thawj los qhia tsis yog li nws daim ntawv pov thawj los qhia kom tsawg li ntawm 1 feem pua.

ntawv pov thawj raug cai raws txoj haujlwm kom puv npo mus txog rau 99% Ceev tus feem pua ntawm cov xibfwb uas muaj daim ntawv pov thawj los qhia tsis yog li nws daim ntawv pov thawj los qhia kom tsawg li ntawm 1 feem pua.

ntawv pov thawj raug cai raws txoj haujlwm kom puv npo kom nyob rau ntawm 99%. Ceev tus feem pua ntawm cov xibfwb uas muaj daim ntawv pov thawj los qhia tsis yog li nws daim ntawv pov thawj los qhia kom tsawg li ntawm 1 feem pua.

Cov tub/ntxhais kawm ntawv siv tau tej ntaub ntawv qhia ntawv raws li tus qauv kom sib luag. Tau qhov twg los: Tsev kawm ntawv daim ntawv qhia qhabnee (School Accountability Report Card; SCOE) Williams kev soj ntsuam

100% ntawm cov tub/ntxhais kawm ntawv nyias muaj nyias ib phau ntawv kawm rau txhuam chav cov kev kawm (Cov phau ntawv kawm yuav tsum muaj kom txaus).

Ceev cov phau ntawv kawm kom txaus. Rau txhua lub tsev kawm ntawv kev soj ntsuam, tsis muaj qhov tias cov phau ntawv tsis txaus.

Ceev cov phau ntawv kawm kom txaus. Rau txhua lub tsev kawm ntawv kev soj ntsuam, tsis muaj qhov tias cov phau ntawv tsis txaus.

Ceev cov phau ntawv kawm kom txaus. Rau txhua lub tsev kawm ntawv kev soj ntsuam, tsis muaj qhov tias cov phau ntawv tsis txaus.

2016-17 Kev Siv ntawm lub Xeev Cov Qauv Soj Ntsuam Cov Thawj saib xyuas thiab cov coj ntsuam xyuas hauv paus tsev kawm ntawv hauv kev kawm: (1) muab kev kawm zoo, (2) Txhawb pab cov tsev kawm ntawv qhia seb yuav kho cov kev kawm yam twg rau yam twg, (3) muab cov ntaub ntawv CCSS tso kom sib luag, (4) siv cov qauv kev kawm rau txhua tus tub/ntxhais kawm ntawv, (5) thiab txhawb pab cov xibfwb qhia ntawv zoo uas xav tau. Tau qhov twg los: cheeb tsam hauv no

2016-17 Lub hauv paus: Tus feem pua ntawm cov kev teb raws li "Siv tau yam puv npo" lossis" Siv tau yam puv npo nrog rau kev tswm xeeb li qub " raws li tej yam: (1) Muab kev kawm kom zoo li ntawm 24% (2) Txhawb pab cov tsev kawm ntawv qhia seb yuav kho cov kev kawm yam twg rau yam twg li ntawm 20% (3) muab cov ntaub ntawv CCSS tso kom sib luag li ntawm 24% (4) Siv cov qauv kev kawm rau txhua tus tub/ntxhais kawm ntawv li ntawm 28% (5) Txhawb pab cov xibfwb qhia ntawv zoo uas xav tau li ntawm 16%

Tus feem pua ntawm cov kev teb raws li "Siv tau yam puv npo" lossis" Siv tau yam puv npo nrog rau kev tswm xeeb li qub " raws li tej yam: (1) Muab kev kawm kom zoo li ntawm 34% (2) Txhawb pab cov tsev kawm ntawv qhia seb yuav kho cov kev kawm yam twg rau yam twg li ntawm 30% (3) muab cov ntaub ntawv CCSS tso kom sib luag li ntawm 34% (4) Siv cov qauv kev kawm rau txhua tus tub/ntxhais kawm ntawv li ntawm 38% (5) Txhawb pab cov xibfwb qhia ntawv zoo uas xav tau li ntawm 26%

Tus feem pua ntawm cov kev teb raws li "Siv tau yam puv npo" lossis" Siv tau yam puv npo nrog rau kev tswm xeeb li qub " raws li tej yam: (1) Muab kev kawm kom zoo li ntawm 44% (2) Txhawb pab cov tsev kawm ntawv qhia seb yuav kho cov kev kawm yam twg rau yam twg li ntawm 40% (3) muab cov ntaub ntawv CCSS tso kom sib luag li ntawm 44% (4) Siv cov qauv kev kawm rau txhua tus tub/ntxhais kawm ntawv li ntawm 48% (5) Txhawb pab cov xibfwb qhia ntawv zoo uas xav tau li ntawm 36%

Tus feem pua ntawm cov kev teb raws li "Siv tau yam puv npo" lossis" Siv tau yam puv npo nrog rau kev tswm xeeb li qub " raws li tej yam: (1) Muab kev kawm kom zoo li ntawm 54% (2) Txhawb pab cov tsev kawm ntawv qhia seb yuav kho cov kev kawm yam twg rau yam twg li ntawm 50% (3) muab cov ntaub ntawv CCSS tso kom sib luag li ntawm 54% (4) Siv cov qauv kev kawm rau txhua tus tub/ntxhais kawm ntawv li ntawm 58% (5) Txhawb pab cov xibfwb qhia ntawv zoo uas xav tau li ntawm 46%

Kev Siv ntawm English Language Development (ELD) kev kawm uas zoo Tau qhov twg los: cheeb tsam

N ntawm cov xibfwb qhia ntawv rau cov tsev kawm ntawv thiab N ntawm cov xibfwb qhia ntawv rau cov high school uas mus kawm rau cov kev kawm zoo lub

85% ntawm cov elementary schools thiab 75% ntawm cov middle thiab high schools uas mus kawm rau summer ELD Professional Learning Institute.

90% ntawm cov elementary schools thiab 85% ntawm cov middle thiab high schools uas mus kawm rau summer ELD Professional Learning institute.

90% ntawm cov elementary schools thiab 90% ntawm cov middle thiab high schools uas mus kawm rau summer ELD professional learning institute.

Board Adopted June 28, 2017

Page 48 of 122

hauv no caij ntuj so (summer ELD Professional Learning Institute). Report participation in EL Master Plan professional learning

Coj mus rau cov tsev kawm ntawv uas kawm (i3) Tier 1 kev koomtes Tier 2 kev koomtes Tier 3 kev koomtes

Coj mus rau cov tsev kawm ntawv uas kawm Tier 2 kev koomtes Tier 3 kev koomtes

Coj mus rau cov tsev kawm ntawv uas kawm Tier 2 kev koomtes Tier 3 kev koomtes

Kev siv ntawm cov qauv xeeb txawm Next Generation Science Standards (NGSS) kev kawm cob qhia Tau qhov twg los: cheeb tsam hauv no

2016-17: 227 tus xibfwb uas mus koom rau NGSS kev kawm cob qhia.

250 tus xibfwb uas mus koom rau NGSS kev kawm cob qhia.

275 tus xibfwb uas mus koom rau NGSS kev kawm cob qhia.

300 tus xibfwb uas mus koom rau NGSS kev kawm cob qhia.

Kev siv ntawm cov qauv lub Zeem Muag thiab Cov kev kawm Askiv tau Zoo (Visual and Performing Arts) rau kev kawm cob qhia Tau qhov twg los : cheeb tsam hauv no

2016-17: 202 tus xibfwb uas mus koom rau Visual and Performing Arts (VAPA) cov qauv kev kawm cob qhia.

250 tus xibfwb uas mus koom rau VAPA kev kawm cob qhia.

275 tus xibfwb uas mus koom rau VAPA kev kawm cob qhia.

300 tus xibfwb uas mus koom rau VAPA kev kawm cob qhia.

Tub ntxhais kawm ntawv kev kawm tau zoo nyob rau qib 3-8 cov qauv ELA kev xeem ntsuas (CAASPP) Tau qhov twg los: California School Dashboard; CAASPP.cde.ca.gov

2015-16: CAASPP ELA Nruab nrab nrug deb los ntawm ua tau li Tus Qauv/Theem 3 (DF3) Tag nrho: -28.4 Cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: -49.1 • Tseem Kawm Askiv -55.1 • Cov tub/ntxhais kawm

ntawv uas xiam oob qhab: -101.3

• Khej Dub: -69.2 • Mev: -47.6

2016-17: CAASPP ELA Nruab nrab nrug deb los ntawm ua tau li Tus Qauv/Theem 3 (DF3): Tag nrho: -21.4 Nce qhov kev tu ncua kom txhob muaj nrog rau cov hom phiaj rau cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: -42 • Tseem Kawm Askiv: -48 • Cov tub/ntxhais kawm

ntawv uas xiam oob qhab: -95

• Cov Tub/ntxhais kawm ntawv Khej Dub: -62

• Cov Tub/ntxhais kawm ntawv Mev: -40

2017-18: CAASPP ELA Nruab nrab nrug deb los ntawm ua tau li Tus Qauv/Theem 3 (DF3): Tag nrho: -14.4 Nce qhov kev tu ncua kom txhob muaj nrog rau cov hom phiaj rau cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: -32 • Tseem Kawm Askiv: -41 • Cov tub/ntxhais kawm

ntawv uas xiam oob qhab: -85

• Cov Tub/ntxhais kawm ntawv Khej Dub: -52

• Cov Tub/ntxhais kawm ntawv Mev: -30

2018-19: CAASPP ELA Nruab nrab nrug deb los ntawm ua tau li Tus Qauv/Theem 3 (DF3): Tag nrho: -7.4 Nce qhov kev tu ncua kom txhob muaj nrog rau cov hom phiaj rau cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: -21 • Tseem Kawm Askiv: -30 • Cov tub/ntxhais kawm

ntawv uas xiam oob qhab: -73

• Cov Tub/ntxhais kawm ntawv Khej Dub: -40

• Cov Tub/ntxhais kawm ntawv Mev: -19

Tub ntxhais kawm ntawv kev kawm tau zoo nyob rau qib 3-8 cov qauv Math kev xeem ntsuas (CAASPP)

2015-16: CAASPP Math Average nrug deb los ntawm ua tau li Tus Qauv/Theem 3 (DF3)

2016-17: CAASPP Math Average nrug deb los ntawm ua tau li Tus Qauv/Theem 3 (DF3)

2016-17: CAASPP Math Average nrug deb los ntawm ua tau li Tus Qauv/Theem 3 (DF3)

2016-17: CAASPP Math Average nrug deb los ntawm ua tau li Tus Qauv/Theem 3 (DF3)

Board Adopted June 28, 2017

Page 49 of 122

Tau qhov twg los: California School Dashboard; CAASPP.cde.ca.gov

Tag nrho: -45.4 Cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: -66.1 • Tseem Kawm Askiv -65 • Cov tub/ntxhais kawm

ntawv uas xiam oob nqhab: -119.4

• Khej Dub: -92.6 • Mev: -66.9

Tag nrho: -40.4 Nce qhov kev tu ncua kom txhob muaj nrog rau cov hom phiaj rau cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: -61 • Tseem Kawm Askiv -60 • Cov tub/ntxhais kawm

ntawv uas xiam oob nqhab: -114

• Khej Dub: -87 • Mev: -62

Tag nrho: -35.4 Nce qhov kev tu ncua kom txhob muaj nrog rau cov hom phiaj rau cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: -51 • Tseem Kawm Askiv -50 • Cov tub/ntxhais kawm

ntawv uas xiam oob nqhab: -100

• Khej Dub: -77 • Mev: -52

Tag nrho: -30.4 Nce qhov kev tu ncua kom txhob muaj nrog rau cov hom phiaj rau cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: -39 • Tseem Kawm Askiv -38 • Cov tub/ntxhais kawm

ntawv uas xiam oob nqhab: -85

• Khej Dub: -65 • Mev: -40 •

Feem pua ntawm cov uas kawm tiav kawm tag cov hoob kawm A-G (Npaj tau kawm qib siab) Tau qhov twg los: CDE DataQuest

2015-16: 43.0 feem pua Cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: 39.2% • Tseem Kawm Askiv: 9.8% • Cov tub/ntxhais kawm

ntawv uas xiam oob nqhab: 5%

• Khej Dub 34.9% • Mev 36.6%

Nce 1 feem pua kom txog rau thaum ua tau 55%.

Nce 2 feem pua kom txog rau thaum ua tau 55%.

Nce 5 feem pua kom txog rau thaum ua tau 55%.

Feem pua ntawm cov tub/ntxhais kawm ntawv uas xeem dhau qhov kev xeem Advanced Placement (AP)(3+) Tau qhov twg los: SCUSD Soj Ntsuam nyob rau sab hauv

2015-16: 59.7 feem pua Cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: 52% • Tseem Kawm Askiv: 44.4% • Cov tub/ntxhais kawm

ntawv uas xiam oob nqhab: 20%

• Khej Dub 39.3% • Mev 57.9%

Nce 1 feem pua kom txog rau thaum ua tau 65%.

Nce 2 feem pua kom txog rau thaum ua tau 65%.

Nce 2 feem pua kom txog rau thaum ua tau 65%.

Feem pua ntawm cov tub/ntxhais kawm ntawv uas qhia tau li tus qauv tias npaj txhij rau kev kawm qib siab rau cov qauv ELA kev xeem ntsuas (CAASPP qib 11 "Tseem Tshaj") Tau qhov twg los: CAASPP.cde.ca.gov

2015-16: 19.0 feem pua Cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: 15% • Tseem Kawm Askiv: 1% • Cov tub/ntxhais kawm ntawv

uas xiam oob nqhab: 2% • Khej Dub 9%

Nce los lawm 2 feem pua Nce los lawm 2 feem pua Nce los lawm 2 feem pua

Board Adopted June 28, 2017

Page 50 of 122

• Mev 10%

Feem pua ntawm cov tub/ntxhais kawm ntawv uas qhia tau li tus qauv tias npaj txhij rau kev kawm qib siab rau cov qauv Math kev xeem ntsuas (CAASPP qib 11 "Tseem tshaj") Tau qhov twg los: CAASPP.cde.ca.gov

Cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: 6% • Tseem Kawm Askiv: 2% • Cov tub/ntxhais kawm ntawv

uas xiam oob qhab: 1% • Khej Dub 2% • Mev 3%

Nce los lawm 1 feem pua Nce los lawm 2 feem pua Nce los lawm 2 feem pua

Cohort tus feem pua uas kawm tiav lawm Tau qhov twg los: CDE DataQuest

2015-16: 81.4 feem pua Cov pab pawg tub/ntxhais kawm ntawv uas kawm tau qis tshaj: • Tau nyiaj hli tsawg: 78.4% • Tseem Kawm Askiv: 73.3% • Cov tub/ntxhais kawm

ntawv uas xiam oob qhab: 56.6%

• Khej Dub 70.6% • Mev 77.5%

Nce los lawm 2.5% tuaj ib xyoos kom txog rau 90% lossis kom tus feem pua kawm tau kom siab tshaj ntawd.

Nce los lawm 2.5% tuaj ib xyoos kom txog rau 90% lossis kom tus feem pua kawm tau kom siab tshaj ntawd.

Nce los lawm 2.5% tuaj ib xyoos kom txog rau 90% lossis kom tus feem pua kawm tau kom siab tshaj ntawd.

Tus feem pua ntawm International Baccalaureate (IB) cov tub/ntxhais kawm ntawv uas tau txais daim IB diplomas Tau qhov twg los: Soj Ntsuam nyob rau sab hauv

2015-16: 6.4% feem pua

Nce los lawm 2 feem pua Nce los lawm 2 feem pua Nce los lawm 2 feem pua

Tus feem pua ntawm cov tub/ntxhais kawm ntawv uas Tseem Kawm Askiv (English Learner) kawm tau zoo zog tuaj lawm (ELPI) Tau qhov twg los: California School Dashboard CELDT Zoo zog tuaj Tau qhov twg los: Soj Ntsuam nyob rau sab hauv

Spring 2017 California School Dashboard: Status: Nqes (63.7%) Hloov: Ceev Cia (-0.8%) 2016-17 % ntawm EL cov tub/ntxhais kawm ntawv ua tau zoo zog qub rau ib xyoo raws li kev xeem los ntawm CELDT: 53%

Nce qhov status mus rau nruab nrab; Ceev twj ywm losis nce qhov hloov % ntawm EL cov tub/ntxhais kawm ntawv ua tau zoo zog qub rau ib xyoo: 55% (raws li ntsuas los ntawm kev xeem CELDT thiab/lossis ELPAC, yog tias sib luag)

Ceev qhov status ntawm nruab nrab lossis siab tshaj Ceev twj ywm losis nce qhov hloov Ua kom tay raws li lub hauv paus kom zoo zog qub rau ntawm ntawv askiv qhov siab tshaj ntsuas los ntawm ELPAC.

Ceev qhov status ntawm nruab nrab lossis siab tshaj Ceev twj ywm losis nce qhov hloov Nce kev kawm tau zoo zog rau ntawm ntawv askiv qhov uas siab tshaj ntsuas los ntawm ELPAC.

Feem pua ntawm cov 2016-17: 11.2 feem pua Nce los lawm 1.5 feem pua Nce los lawm 1.5 feem pua Nce los lawm 3.0 feem pua

Board Adopted June 28, 2017

Page 51 of 122

tub/ntxhais kawm ntawv uas faib seem kawm Tau qhov twg los: CDE DataQuest

Kev sau/cuv npe rau qib 9th - 12th Linked Learning Pathways / Career Academies Tau qhov twg los: Soj Ntsuam nyob rau sab hauv

2015-16: 34.1 feem pua

Nce kom txog rau thaum mus tau txog rau 35%.

Ceev kom mus txog rau ntawm 35%.

Ceev kom nws nkag mus txog rau ntawm 35%.

Kev siv ntawm Ethnic Studies cov kev kawm Tau qhov twg los: Cheeb Tsam Hauv no

2016-17: Sim cov kev qhia ntawv ua ntej ntawm C.K. McClatchy, Luther Burbank, thiab George Washington Carver High Schools

Nthuav kom mus txog rau 45 seem ntawm American Legion, Health Professions, Rosemont, Hiram Johnson, John F. Kennedy thiab Sacramento New Technology High Schools.

Nthuav kom xam mus nrog rau tag nrho cov high school hauv SCUSD no.

Siv tag nrho raws li ib semester-qhov yuav tsum tau kawm thiaj tiav high school

Cov tub/ntxhais kawm ntawv muaj cai nkag mus kawm rau cov hoob kawm uas xav kawm. Tau qhov twg los: Soj Ntsuam nyob rau sab hauv

2016-17: 100% ntawm cov tub/ntxhais kawm ntawv uas muaj cai nkag mus kawm rau cov hoob kawm uas xav kawm.

Ceev kom muaj cov hoob kawm rau ntawm 100%

Ceev kom muaj cov hoob kawm rau ntawm 100%

Ceev kom muaj cov hoob kawm rau ntawm 100%

Muab kev koomtes rau cov hwv tsam uas kawm tau siab tshaj (Advanced Learning Opportunities) Tau qhov twg los: Soj Ntsuam nyob rau sab hauv

2016-17: Elementary GATE tus feem pua ntawm kev koomtes yog 13.2 feem pua 2016-7: Middle School GATE tus feem pua ntawm kev koomtes 31.7 feem pua

Nce tus feem pua elementary los ntawm 0.7 feem pua; Nce tus feem pua middle school los ntawm 2 feem pua.

Nce tus feem pua elementary los ntawm 0.7 feem pua; Nce tus feem pua middle school los ntawm 2 feem pua.

I Nce tus feem pua elementary los ntawm 0.7 feem pua; Nce tus feem pua middle school los ntawm 2 feem pua.

Kev nthuav kom dav ntawm cov Muaj Peev Xwm thiab Tshaj Lij kev kawm cob qhia (Expansion of Gifted and Talented Education) Tau qhov twg los: Cheeb tsam hauv no

2016-17: N ntawm cov xibfwb uas kawm tag GATE cov kev kawm cob qhia

Nce tus naj npawb ntawm cov xibfwb los ntawm 5%

Nce tus naj npawb ntawm cov xibfwb los ntawm 5%

Nce tus naj npawb ntawm cov xibfwb los ntawm 5%

NPAJ TSEG COV KEV NQIS TES UA/COV KEV PABCUAM

Ua kom tiav cov thawv rau txhua lub homphiaj LEA. Luam cov thawv ntxiv yog tsis txaus.

Kev Nqis Tes Ua 1

Board Adopted June 28, 2017

Page 52 of 122

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Twg:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Twg: S

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Ib hom kev kawm yog muaj muab rau tag nrho txhua tus tub/ntxhais akwm nawtv nyob rau hauv koog tsev kawm Sacramento City Unified School District raws li yog lub hauv paus los mus npaj cov tub/ntxhais kawm ntawv npaj kawm rau qib siab thiab txoj haujlwm (College and Career Ready). Yuav kom pab tau tub/ntxhais kawm ntawv txoj kev kawm, kaw cov kev kawm uas tu ncua thiab kom paub meej tias cov tub/ntxhais kawm ntawv yog mus kawm rau qib siab, txoj haujlwm, thiab npaj txhij rau lub neej, lub hauv paus yuav tsum tau muab nyiaj hli certificated thiab kev kuaj kom cov xibfwb uas muaj peev xwm tshaj los ua cov qauv los qhia ntawv rau cov tub/ntxhais kawm ntawv, nrog rau cov uas tsuas suav los thov pob nyiaj ib zaug xwb. Ib xuaj moos twg toj ib vas thiv yog muab los ua lub sijhawm cob qhia kawm uake txog cov kev kawm uas

Ib hom kev kawm yog muaj muab rau tag nrho txhua tus tub/ntxhais kawm ntawv nyob rau hauv koog tsev kawm Sacramento City Unified School District raws li yog lub hauv paus los mus npaj cov tub/ntxhais kawm ntawv txhawb pab npaj kawm rau qib siab thiab txoj haujlwm (College and Career Ready). Cov chav kawm rau Kindergarten txog qib 3 kom muaj coob npaum twg los txog 24 leeg tub/ntxhais kawm ntawv tuaj ib chav xwb. Cov kev siv nyiaj txiag muaj nrog rau txo cov chav kawm kom muaj cov tub/ntxhais kawm ntawv kom tsawg thiab kom nce nyiaj hli rau cov xibfwb kom zoo zog.

Board Adopted June 28, 2017

Page 53 of 122

muaj xws li ntsuam xyuas tub/ntxhais kawm ntawv tej ntaub ntawv, ntsuam xyuas tsev kawm ntawv/tub/ntxhais kawm ntawv cov ntaub ntawv data, npaj tseg thiab npaj tej ntaub ntawv yuav coj los qhia ntawv thiab cov kev xeem ntsuas.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 261,800,000 Pes Tsawg 267,036,000 Pes Tsawg 272,376,720

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 1000-4000 Cov xibfwb qhia ntawv hauv chav kawm; cov thawj saibxyuas dejnum; cov neeg ua dejnum classified; lwm yam nuj nqis (basic facilities costs); tej ntaub ntawv siv los qhia ntawv.

Siv rau Dabtsi 1000-4000 Cov xibfwb qhia ntawv hauv chav kawm; cov thawj saibxyuas dejnum; cov neeg ua dejnum classified; lwm yam nuj nqis (basic facilities costs); tej ntaub ntawv siv los qhia ntawv. Ceev kom cov chav kawm tsuas muaj txog tug tub/ntxhais kawm ntawv toj ib tug xibfwb (24:1 rau hauv K-3) thiab cov kev cob qhia kawm kom muaj sijhawm los uake.

Siv rau Dabtsi 1000-4000

Pes Tsawg 26,984,634 Pes Tsawg 27,524,326 Pes Tsawg 28,074,813

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Siv rau Dabtsi 1000-4000 Siv rau Dabtsi 1000-4000

Kev Nqis Tes Ua 2

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab Cov Tseem Kawm Cov Hluas Nyob Cov Tau Nyiaj Tsawg

Board Adopted June 28, 2017

Page 54 of 122

Askiv Nrog Niamtxiv Qhuav

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Limited to

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Hauv paus tsev kawm ntawv Cov Kev Cob Qhia Training Specialists yuav muaj cob qhia mus tsis tu ncua rau cov tsev kawm ntawv koom uake thiab nrog rau kev cob qhia raws li yog kev txhawb pab rau kev siv ntawm tus qauv CCSS thiab lwm lub xeev cov qauv California State Standards, nrog rau cov qauv kawm ELD standard, thiab kev cob qhia rau cov Kev Kawm Tshwj Xeeb. Qhov kev nqis tes no yog muab dua ntxiv los ntawm pob nyiaj Title II rau cov kev kawm cob qhia.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 1,020,600 Pes Tsawg 1,041,012 Pes Tsawg 1,061,832

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Pes Tsawg 3,347,264 Pes Tsawg 1,582,714 Pes Tsawg 1,582,714

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Pes Tsawg 500,000 Pes Tsawg 0 Pes Tsawg 0

Board Adopted June 28, 2017

Page 55 of 122

Tau Qhov Twg Los

Title II Tau Qhov Twg Los

Title II Tau Qhov Twg Los

Title II

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Pes Tsawg 828,845 Pes Tsawg 845,422 Pes Tsawg 862,330

Tau Qhov Twg Los

Title III Tau Qhov Twg Los

Title III Tau Qhov Twg Los

Title III

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Kev Nqis Tes Ua 3

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg: Transitional Kindergarten: A.M. Winn, Alice Birney, H.W. Harkness, Hubert Bancroft, John Sloat, Leonardo DaVinci, Pacific, Tahoe, Theodore Judah, Washington

Ntu Qib Kawm Tug: Preschool, Transitional Kindergarten

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tsim kom muaj lub hauv paus thaum ntxov los pab rau

Board Adopted June 28, 2017

Page 56 of 122

cov menyuam kawm thaum ntxov rau preschool thiab thaum hloov mus kawm rau Kindergarten. Txhawb tsev kawm kom npaj txhij thiab kawm kom tau zoo rau sijhawm thaum pib kawm thaum me los.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 14,500,000 Pes Tsawg 14,500,000 Pes Tsawg 14,500,000

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant

Siv rau Dabtsi 1000-4000 Head Start thiab cov neeg ua dejnum rau State Preschool, cov chaw ua haujlwm, cov ntaub ntawv coj los pab qhia thiab cov khoom siv los pabcuam.

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 1,179,282 Pes Tsawg 1,202,868 Pes Tsawg 1,226,925

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Transitional kindergarten (10 sites)

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 1,500,000 Pes Tsawg 1,500,000 Pes Tsawg 1,500,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 4000-4999: Cov phau ntawv thiab cov khoom siv txhab pab rau kev kawm thaum ntxov

Siv rau Dabtsi Siv rau Dabtsi

Pes Tsawg 230,000 Pes Tsawg 230,000 Pes Tsawg 230,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Kev koomtes rau cov laus txoj kev kawm kom niamtxiv paub muab kev koomtes rau Preschool

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Kev Nqis Tes Ua 4

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Board Adopted June 28, 2017

Page 57 of 122

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg: All high schools and middle schools and three K-8 schools: John Still, Leonardo daVinci, Rosa Parks

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Hauv paus tsev kawm ntawv cov neeg ua dejnum txhawb pab rau chav cia ntawv pab rau kev tshawb fawb thiab kev kawm ua project-based. Cov Tau Nyiaj Hli Tsawg, thiab Cov Nyob Nrog Niamtxiv qhuav mus siv tau cov kev kawm uas siv technology cov kev pab kom txhawb tau kev qhia thiab muaj cov kev qhia kawm qib siab thiab npaj txhij rau txoj haujlwm.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 1,632,026 Pes Tsawg 1,664,667 Pes Tsawg 1,697,960

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-3000 12.5 FTE rau cov uas saibxyuas chav cia ntawv uas muaj ntaub ntawv raug cai. f

Siv rau Dabtsi 1000-3000 Siv rau Dabtsi 1000-3000

Board Adopted June 28, 2017

Page 58 of 122

Kev Nqis Tes Ua 5

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg: Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Siv cov ncauj kev qhia kom meej los pab rau cov tub/ntxhais kawm ntawv uas xiam oob nqhab (disabilities) kom kawm tau cov qauv qhia ntawv Common Core (i.e. Universal Design rau kev kawm). Nrog rau kev siv ob peb yam los txhawb pab. Qhia kom pab thiab yuav cov kev pab qhia ntawv rau cov tub/ntxhais kawm ntawv uas xiam oob nqhab me ntsis mus txog rau cov uas xiam oob nqhab loj kom lawv thiaj yuav kawm tau cov qauv qhia ntawv Common Core instruction.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 15,025,000 Pes Tsawg 15,325,500 Pes Tsawg 15,632,010

Board Adopted June 28, 2017

Page 59 of 122

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 2000-3000 Cov txhawb pab rau cov kev kawm Tshwj Xeeb

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Pes Tsawg 291,342 Pes Tsawg 297,169 Pes Tsawg 303,113

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 1000-3000 School Psychologists 2 FTE

Siv rau Dabtsi 1000-3000 Siv rau Dabtsi 1000-3000

Pes Tsawg 3,641,779 Pes Tsawg 3,714,614 Pes Tsawg 3,788,906

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-3000 Ntxiv cov School Psychologists kom tshaj li cov tsev kawm ntawv tau txais lawm 25 FTE

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Kev Nqis Tes Ua 6

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Board Adopted June 28, 2017

Page 60 of 122

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg: All high schools and middle schools and two K-8 Schools: John Still and Rosa Parks

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Muab cov kev kawm thiab cov pab tswv yim rau txoj haujlwm los txhawb pab cov tub/ntxhais kawm ntawv. Muab cov kev txhawb pab no rau cov tau nyiaj hli tsawg, Tseem Kawm Askiv, cov nyob nrog niamtxiv qhuav thiab cov tub/ntxhais kawm ntawv uas xiam oob nqhab rau kev kawm kom npaj txhij mus kawm rau qib siab thiab txoj haujlwm thiab kev pab cuam. Cov Counselors ntawm txhua lub high school thiab .5 FTE ntawm cov middle schools nrog rau John Still thiab Rosa Parks K-8, rau tag nrho ntawm 47 FTE thoob plaws hauv koog hauv paus tsev kawm ntawv no.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 647,000 Pes Tsawg 659,940 Pes Tsawg 673,139

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 1000-3000 Ib tug counselor rau ntawm ib lub ntawm 5 lub high school uas muaj kev sib nkag siab zoo.

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Pes Tsawg 5,036,973 Pes Tsawg 5,137,712 Pes Tsawg 5,240,467

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-3000 Ntxiv cov counselors kom tshaj li tau faib tas.

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Kev Nqis Tes Ua 7

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Board Adopted June 28, 2017

Page 61 of 122

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug: High Schools and Middle Schools

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Kho txuas mus ntxiv thiab kom mus tob tshaj rau kev siv ntawm qhov kev kawm Linked Learning and Career Technical Education (CTE) Pathways uas npaj cov tub/ntxhais kawm ntawv rau kev kawm tom qab high school thiab cov haujlwm. Nce cov tub/ntxhais kawm ntawv kev koomtes rau tej ntaub ntawv kom ntau txuas mus ntxiv (WBL). Nthuav cov tswv yim thiab kev siv ntawm lub xeev California College Guidance Initiative (CCGI) uas muaj cov cai rau cov counselors kom ua raws rau qib 7-12 los pab cov tub/ntxhais kawm ntawv kom paub txog ntawm kev kawm qib siab thiab npaj txhij rau txoj haujlwm. Cov kev kawm pab cuam rau CCR muaj nrog, tabsis tsis yog tag rau: • Txhawb pab pathways rau Linked Learning

certification • Muab kev cob qhia kawm txog haujlwm thiab kev

kawm career technical rau tag nrho cov high schools

Board Adopted June 28, 2017

Page 62 of 122

• Ceev kom muaj cov khub nrog rau U-CAN kom muab kev txhawb pab thiab cov saibxyuas cov tub/ntxhais kawm ntawv uas xav mus kawm rau lub tsev kawm ntawv qib siab historically black college lossis university

• Ceev kev sib raug zoo nrog rau Envision Learning Partners kom tau txais kev pab technical assistance rau kev txhawb pab ntawm Pathways, Student Portfolio thiab Defense of Learning

• Koog hauv paus tsev kawm ntawv kev koomtes rau tus Mayor's "1000 Strong" lub program haujlwm

• Kev koom uake ntawm cov kev rau siab los txhawb pab rau kev tsim haujlwm, thiab kom sib luag nrog tej kev kawm uas siab tshaj

• Txuas ntxiv kev luj ntawm ntsuas lub xeev California College Guidance Initiative (CCGI) kom puv kom tag nrho kev siv

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 2,031,324 Pes Tsawg 2,071,950 Pes Tsawg 2,113,389

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Ceev kom muaj cov neeg ua dejnum rau phab kev npaj txhij txoj haujlwm thiab kawm qib siab los muab kev koomtes thiab cov kev pabcuam raws li saum toj

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 2,824,853 Pes Tsawg 2,030,000 Pes Tsawg 1,100,000

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant

Siv rau Dabtsi 6000-6999: Capital Outlay CTEIG Grant (4000-6000)

Siv rau Dabtsi 6000-6999: Capital Outlay

Siv rau Dabtsi 6000-6999: Capital Outlay

Pes Tsawg 412,000 Pes Tsawg 412,000 Pes Tsawg 412,000

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant

Siv rau Dabtsi 1000-4000 Perkins Grant (1000-6000)

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 193,587 Pes Tsawg 0 Pes Tsawg 0

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Tau Qhov Twg Los

Board Adopted June 28, 2017

Page 63 of 122

Siv rau Dabtsi 1000-3000 CCPT Grant

Siv rau Dabtsi

Siv rau Dabtsi

Kev Nqis Tes Ua 8

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg] Cov tub/ntxhais kawm ntawv (Unduplicated pupils)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug: High school (Cov Qib Kawm 9-12)

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Pob nyiaj College Readiness Block Grant (CRBG) cov kev kawm rau qib 9 - 12. Lub ntsiab ntawm pob nyiaj no yog los ntxiv kev txhawb pab rau cov tub/ntxhais kawm ntawv (unduplicated) kom tus naj npawb ntawm cov tub/ntxhais kawm ntawv uas cuv npe kawm rau cov tsev kawm qib siab lossis siab tshaj ntawv nce ntxiv thiab kawm kom tiav nyob rau ntawm 4 lub xyoos ntawd. Lub CRBG cov kev pab yog txiav txim tom qab uas koom uake nrog pab pawg uas muaj feem xyuam. Ib qho kev siv ntawm pob nyiaj no yog ncaj nraim coj los hloov rau

Txuas ntxiv rau pob nyiaj Block Grant cov kev kawm tom tsev kawm ntawv raws li tau hais rau 2017-18.

Tsis tau muaj pob nyiaj tseg rau xyoo 2019-20. Cov nyiaj thov pab dawb xav tias yuav muab siv kom tag rau xyoo 2018-19.

Board Adopted June 28, 2017

Page 64 of 122

pob nyiaj ntawm lub xeev rau AP thiab IB tej nqi rov rov qab rau cov tub/ntxhais kawm ntawv (unduplicated). Cov kev siv nyiaj txiag rau ntawm cov tsev kawm ntawv txhawb nqa kev npaj txhij kawm rau qib siab cov kev pabcuam xws li them cov nqi thauj mus saib cov tsev kawm ntawv qib siab, yuav tej technology uas los pab muab tej kev kawm hauv online kom ntau ntxiv rau kev kawm npaj txhij rau qib siab, thiab nyiaj dej siab rau cov xibfwb kom muaj cov kev pab tom qab lawb ntawv, thiab lwm cov kev kawm pab. Tag nrho cov nyiaj uas thov tau rau koog hauv paus tsev kawm ntawv SCUSD: $1,121,734 los muab siv rau 3 lub xyoos tom ntej no pib ntawm xyoo 2016-17 mus rau 2018-19. Feem ntau ntawm pob nyiaj no tau muab faib rau xyoo 2016-17 thiab tsis xam rau hauv xyoo 2017-20 daim LCAP.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 131,267 Pes Tsawg 131,267 Pes Tsawg 0

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Siv rau Dabtsi 5000-5999: Cov kev pab cuam thiab lwm cov kev siv nyiag txiag Rov cov nyiaj uas them rau kev xeem cov (AP/IB) npaj txhij rau kev kawm qib siab rov qab rau cov tsev kawm ntawv thiaj yuav muaj cov tub/ntxhais kawm ntawv muab kev koomtes kom ntau dua thaum txiav txim siab rau ib feem ntawm tub/ntxhais kawm ntawv (unduplicated), kom sib luag nrog cov hom phiaj ntawm lub xeev cov tsev kawm ntawv qib siab thiab npaj txhij rau txoj haujlwm li tau hais tseg.

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm cov kev siv nyiag txiag Ceev kom muaj qhov rov cov nyiaj uas them rau kev xeem cov (AP/IB) rov qab rau cov tsev kawm ntawv.

Siv rau Dabtsi

Pes Tsawg 50,000 Pes Tsawg 50,000 Pes Tsawg

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag Kom paub meej tias muaj kev thauj mus los rau tag nrho cov tub/ntxhais kawm ntawv uas kawm rau qib 10 tias yam

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag Ceev kom muaj kev thauj mus los mus saib cov tsev kawm ntawv qib siab raws li yog nyob rau hauv pob nyiaj pab.

Siv rau Dabtsi

Board Adopted June 28, 2017

Page 65 of 122

tsawg kawg los yuav tsum mus kom tau ib zaug mus saib rau cov tsev kawm ntawv qib siab uas yog mus kawm 4 xyoos.

Pes Tsawg 61,100 Pes Tsawg 51,793 Pes Tsawg

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Siv rau Dabtsi 4000-4999: Cov phau ntawv thiab cov khoom siv Technology (Cov laub uas siv rau computer) los txhawb pab rau kev pabcuam thiab mus ua cov application.

Siv rau Dabtsi 4000-4999: Cov phau ntawv thiab cov khoom siv Yuav cov technology txuas ntxiv raws li tau hais hauv pob nyiaj.

Siv rau Dabtsi

Pes Tsawg 33,158 Pes Tsawg 1,500 Pes Tsawg

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Siv rau Dabtsi 1000-3000 Kev Kawm Cob Qhia los txhawb pab rau cov xibfwb Advanced Placement; ncua sijhawm ntxiv rau cov kev pab ua ntej lossis tom qab lawb ntawv.

Siv rau Dabtsi 1000-3000 Kev Kawm Cob Qhia los txhawb pab rau cov xibfwb Advanced Placement.

Siv rau Dabtsi

Kev Nqis Tes Ua 9

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Board Adopted June 28, 2017

Page 66 of 122

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Cov tub/ntxhais kawm ntawv uas nyob nrog niamtxiv qhuav tau txais tswv yim pab kev kawm los ntawm Foster Youth Services Department Program Associate nrog rau cov peev xwm, sijhawm thiab kev cob qhia kom los coj tau cov luag haujlwm ntawm Foster Youth Services Department. Tej kev kawm uas muaj tshwm sim rau Foster Youth yuav tsum zoo li txhua tus cov tub/ntxhais kawm ntawv tias coob npaum cas.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 424,325 Pes Tsawg 432,812 Pes Tsawg 441,468

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Foster Youth Coordinator (1.0 FTE), Specialist (1.0 FTE), thiab Program Associates (3.0 FTE).

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 180,993 Pes Tsawg 180,993 Pes Tsawg 180,993

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 99,999 Pes Tsawg 0 Pes Tsawg 0

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Kev Nqis Tes Ua 10

Board Adopted June 28, 2017

Page 67 of 122

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg: Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Muab kev kawm cob qhia English Language Development (ELD) rau cov tuam thawj xibfwb, cov neeg ua dejnum ntawm hauv paus xam nrog rau cov uas txhawb pab rau cov xibfwb uas hais ob hom lus, thiab lwm cov thawj coj. Siv daim EL Master Plan raws li nrog rau daim CA ELA/ELD cov haujlwm. Cov neeg ua dejnum tom tsev kawm ntawv pab soj ntsuam cov uas tseem kawm Askiv (English Learner) seb kawm tau zoo licas rau ELD, thiab rau cov kev kawm qhia hauv chav.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 260,700 Pes Tsawg 265,914 Pes Tsawg 271,212

Board Adopted June 28, 2017

Page 68 of 122

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Director III, Neeg ua dejnum, Cov khoom uas siv los pab

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 200,579 Pes Tsawg 204,591 Pes Tsawg 208,682

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I

Siv rau Dabtsi 1000-4000 Staff

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 360,000 Pes Tsawg 0 Pes Tsawg 0

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title III

Siv rau Dabtsi 1000-3000 Cov neeg ua dejnum rau lub Language Immersion programs yuav coob tshaj li tau teev tseg rau pob nyiaj uas thov tau los (Pob nyiaj thov ib zaug xwb)

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Kev Nqis Tes Ua 11

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg] Tshaj Lij Muaj Peev Xwm thiab Cov Uas KawmAskiv Paub Txaus

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Board Adopted June 28, 2017

Page 69 of 122

Qhov Chaw

Txhua lub tsev kawm ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Nthuav kom muaj cov kev kawm los txhawb pab rau cov tub/ntxhais kawm ntawv uas kawm tau zoo tshaj li theem hnub nyoog rau kev kawm thiab cov kev kawm tom tsev kawm ntawv. Siv cov kev xyaum nyob rau ntawm cov uas qhia tias Kawm Tshaj Lij thiab Muaj Peev Xwm los txhawb pab rau cov uas tau nyiaj hli tsawg, Cov tseem kawm Askiv, cov tub/ntxhais kawm ntawv uas xiam oob nqhab, thiab lwm haiv neeg cov uas tseem kawm Askiv.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 139,084 Pes Tsawg 141,866 Pes Tsawg 144,703

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 1000-3000 GATE Resource Teacher

Siv rau Dabtsi 1000-3000 Siv rau Dabtsi 1000-3000

Kev Nqis Tes Ua 12

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Board Adopted June 28, 2017

Page 70 of 122

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Limited to

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:: Luther Burbank High School, Kit Carson School, Caleb Greenwood Elementary School

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Nthua kev kawm rau lub International Baccalaureate (IB) program los ntawm muab kev kawm cob qhia kom cuag ncua, muab kev pabcuam rau cov qauv kawm, thiab nrhiav kev pab hauv lub zej zog kom paub tseeb tias cov uas tau nyiaj hli tsawg, cov uas tseem kawm Askiv, thiab nyob hauv qab ntawm cov sawv cev cov pab pawg uas tau cuv npe tas.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 776,399 Pes Tsawg 791,927 Pes Tsawg 807,766

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Cov chaw IB Instruction Coordinator thiab cov Resource Teachers nyob rau ntawm Kit Carson thiab Luther Burbank. Kev kawm cob qhia thiab cov kev kawm uas siv los pabcuam kev qhia.

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Kev Nqis Tes Ua 13

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

Board Adopted June 28, 2017

Page 71 of 122

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm NtawvTwg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau ua raws li kev coj los txhawb pab cov tub/ntxhais kawm ntawv (unduplicated student) thiab kom zoo li qhia nyob rau hauv txoj kev npaj Single Plan rau cov tub/ntxhais kawm tau zoo Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zog kev txiav txim siab ua los pab txhawb rau cov kev Nqis Tes Ua 1.1: • Qauv qhia ntawv, cov kev ntsuas xeem thiab kev

kawm cob qhia • Cov qhia ntawv hloov rau thaum cov xibfwb qhaj tsis

tuaj cob qhia • Cov kev txhawb pab thiab kev qhia technology

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 2,875,842 Pes Tsawg 2,810,000 Pes Tsawg 2,810,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Siv rau Dabtsi 1000-4000 Siv rau Dabtsi 1000-4000

Kev Nqis Tes Ua 14

Board Adopted June 28, 2017

Page 72 of 122

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab Tag

Nrho Cov Tub/Ntxhais Xiam Oob

Qhab [Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawg Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau ua raws li kev coj los txhawb pab cov tub/ntxhais kawm ntawv (unduplicated student) thiab kom zoo li qhia nyob rau hauv txoj kev npaj Single Plan for Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zog kev txiav txim siab ua los pab txhawb rau cov kev Nqis Tes Ua 1.2: • Kev txhawb pab ua ntej lossis tom qab lawb ntawv

raws li yog cov xibfwb Resource Teachers • Cov txhawb pab rau cov xibfwb

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20

Board Adopted June 28, 2017

Page 73 of 122

Pes Tsawg 2,596,991 Pes Tsawg 2,600,000 Pes Tsawg 2,600,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Kev Nqis Tes Ua 15

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau ua raws li kev coj los txhawb pab cov tub/ntxhais kawm ntawv (unduplicated student) thiab kom zoo li qhia nyob rau hauv txoj kev npaj Single Plan rau cov tub/ntxhais kawm tau zoo Student Achievement (SPSA), nyob rau hauv kev

Board Adopted June 28, 2017

Page 74 of 122

pabcuam ntawm lub zej zog kev txiav txim siab ua los pab txhawb rau cov kev Nqis Tes Ua 1.3: • Ntxiv sijhawm rau kev koomtes uake rau cov ntaub

ntawv ntsuam xyuas, npaj thiab ntsuam xyuas cov tub/ntxhais kawm ntawv kev kawm tau zoo

• Cov rooj sab laj rau kev kawm

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 339,421 Pes Tsawg 285,000 Pes Tsawg 285,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Kev Nqis Tes Ua 16

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Students to be Served

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

Board Adopted June 28, 2017

Page 75 of 122

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau ua raws li kev coj los txhawb pab cov tub/ntxhais kawm ntawv (unduplicated student) thiab kom zoo li qhia nyob rau hauv txoj kev npaj Single Plan rau cov tub/ntxhais kawm tau zoo Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zog kev txiav txim siab ua los pab txhawb rau cov kev Nqis Tes Ua 1.4: • Cov ntaub ntawv uas siv los txhawb pab rau English

Language Development • Cov neeg ua dejnum txhawb pab rau cov xibfwb uas

hais tau ob hom lus • Cov phau ntawv

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 1,567,332 Pes Tsawg 1,595,000 Pes Tsawg 1,595,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Board Adopted June 28, 2017

Page 76 of 122

Cov Homphiaj, Kev Nqis Tes Ua, & Kev Pabcuam Cov Ntsiab Lus Npaj thiab Kev Saib Xyuas Kom Muaj Chaw Txawb Chaw Rau Ua kom tiav cov thawv rau txhua lub homphiaj LEA. Luam cov thawv ntxiv yog tsis txaus.

Tshiab

Muab Kho Lawm

Tsis Hloov

Homphiaj 2 Cov tub/ntxhais kawm ntawv yuav koomtes rau kev kawm yog muaj lub chaw nyab xeeb, zoo txhua yam thiab muaj kev kaj siab.

• Tag nrho cov tsev kawm ntawv yuav muaj kev nyab xeeb ntxiv, yog ib co chaw zoo rau txhua haiv neeg, uas cov tub/ntxhais kawm ntawv kawm txoj

kev sib raug zoo thiab kev txawj xav thiab txais kev txhawb nqa kom muaj kev koomtes ntxiv rau kev kawm ntawv. (Kev Nqis Tes Ua 2.1) • Tag nrho cov tsev kawm ntawv yuav muab ntau yam kev kawm rau cov tub/ntxhais kawm ntawv kom rais los nyiam tsev kawm ntawv thiab kev

kawm los ntawm cov kev kawm xws li technology-based, project-based learning, kev kawm ntxiv thiab cov kev koomtes rau kev kawm ntxiv, nrog rau lwm yam kev kawm ntxiv (arts programs, field trips, assemblies, band, athletics, etc.). (Kev Nqis Tes Ua 2.2)

• Kom muaj cov tsev kawm ntawv tu huv si, muaj kev nyab xeeb thiab cov tsev kawm ntawv ntxim siab uas ua tau rau muaj kev kawm tau ntawv. (Kev Nqis Tes Ua 2.3)

Lub Xeev thiab/lossis Zej Zog Cov Kev Xam Pom Tias Tseem Ceeb Hais los ntawm lub homphiaj no:

STATE

1

2

3

4

5

6

7

8 COE

9

10

LOCAL SCUSD Strategic Plan

Cov Kev Xav Tau Lub koog tsev kawm ntawv tau nrhiav kev txhim kho kev tuaj kawm ntawv, txo kev qhaj ntawv tas mus li, thiab tiv thaiv

kev tso kev kawm ntawv tseg. Rov saib rau ntawm koog tsev kawm ntawv cov ntaub ntawv qhuab qhia kuj qhia tau tias yuav tsum tau txo tus feem pua kev raug rau txim rau tag nrho txhua tus thiab txog ntawm kev tsis sib luag rau hauv kev raug rau txim rau cov tub/ntxhais kawm ntawv Meskas Dub, Mev, thiab cov tub/ntxhais kawm ntawv xiam oob-qhab. Kwv yees li 68% ntawm SCUSD cov tub/ntxhais kawm ntawv tau txais zaub mov noj dawb thiab txo tus nqi noj zaub mov, uas yog ib qho qhia txog tias thaiv kev kawm (cov teeb meem kev noj qab haus huv thiab kev nyuab siab, kev thauj mus los, thiab kev nkag mus rau/cov hauv kev rau kev kawm ntxiv). Cov tub/ntxhais kawm ntawv thiab lawv tsev neeg xav tau kev pab txhawb kom lawv thiaj li muaj kev vam meej.

COV KEV NTSUAM XYUAS XAV KOM UA TAU TXHUA XYOO

Cov Kev Ntsuas/Kev Taw Qhia Lub Hauv Paus 2017-18 2018-19 2019-20

Tu cov tsev kawm ntawv kom zoo Tau qhov twg los: Tsev Kawm Ntawv Daim Ntawv (Accountability Report Card)

100% ntawm kev ntsuam xyuas cov tsev kawm uas zoo heev lossis zoo nyob rau hauv kev ntsuam xyuas tej vaj tse (Facilities Inspection Tool (FIT)). Txhua lub tsev kawm ntawv muaj ib tug Plant Manager thiab tsawg

Kom muaj kev ntsuam xyuas (Facilities Inspection Tool) nyob rau ntawm 100%. Kom muaj ib tug Plant Manager thiab tsawg kawg yog 12 xuaj moos ntawm lub sijhawm tus vaj tse nyob rau hauv txhua txhua

Kom muaj kev ntsuam xyuas (Facilities Inspection Tool) nyob rau ntawm 100%. Kom muaj ib tug Plant Manager thiab tsawg kawg yog 12 xuaj moos ntawm lub sijhawm tus vaj tse nyob rau hauv txhua txhua

Kom muaj kev ntsuam xyuas (Facilities Inspection Tool) nyob rau ntawm 100%. Kom muaj ib tug Plant Manager thiab tsawg kawg yog 12 xuaj moos ntawm lub sijhawm tus vaj tse nyob rau hauv txhua txhua

Board Adopted June 28, 2017

Page 77 of 122

kawg yog 12 xuaj moos ntawm lub sijhawm tus vaj tse txhua lub asthiv.

lub tsev kawm ntawv.

lub tsev kawm ntawv.

lub tsev kawm ntawv.

Kev tuaj kawm ntawv Tau qhov twg los: SCUSD kev soj ntsuam nrab xyoo

2015-16: 93.8% 2016-17: Nrab xyoo 95.3%

Thoob plaws koog tsev kawm ntawv kev tuaj kawm ntawv cov feem pua yuav nce ntawm .2% mus rau 95.5%

Thoob plaws koog tsev kawm ntawv kev tuaj kawm ntawv cov feem pua yuav nce ntawm .5% mus rau 96%.

Thoob plaws koog tsev kawm ntawv kev tuaj kawm ntawv cov feem pua yuav nyob rau ntawm 96% lossis ntau dua.

Qhaj ntawv tas mus li (Chronic Absence) Tau qhov twg los: SCUSD kev soj ntsuam nrab xyoo

2016-17: Nrab xyoo11.9% Cov Pab Pawg Tub/Ntxhais Kawm Ntawv kev nyob rau status twg: Tau Nyiaj Tsawg: 13.7% Tseem Kawm Askiv: 9.5% Cov Tub/Ntxhais Kawm Xiam-Oob Qhab: 17.2% Cov Hluas Nyob Nrog Niamtxiv Qhuav: 21.6% Cov Tsis Muaj Vaj Tse Nyob: 30.5% Mekas Dub: 18.5% Mev: 13.1%

Kev qhaj ntawv tas mus li yuav nqis los ntawm 1%

Kev qhaj ntawv tas mus li yuav nqis los ntawm 1.5%

Kev qhaj ntawv tas mus li yuav nyob twj ywm ntawm 10% lossis qis dua rau cov tag nrho cov tub/ntxhais kawm ntawv

Tus feem pua raug rau txim (Suspension rate) Tau qhov twg los: SCUSD kev soj ntsuam nrab xyoo

2016-17: Nrab xyoo 3.8% Cov Pab Pawg Tub/Ntxhais Kawm Ntawv kev nyob rau Qhov Twg: Tau Nyiaj Tsawg: 4.5% Tseem Kawm Askiv: 3.0% Cov Tub/Ntxhais Kawm Xiam-Oob Qhab: 8.4% Cov Hluas Nyob Nrog Niamtxiv Qhuav: 18.1% Cov Tsis Muaj Vaj Tse Nyob: 10.0% Mekas Dub: 10.0% Esxias: .7% Mev: 3.5% Mekas Dawb: 2.1%

Txo tus feem pua raug rau txim rau tag nrho txhua tus mus rau 2.5% Txo tus feem pua raug rau txim rau: Mekas Dub los ntawm 3% Mev los ntawm .5% Cov Nyob nrog Niamtxiv Qhuav los ntawm 3% Cov Tub/Ntxhais Kawm Ntawv Xiab Oob Qhab los ntawm 2%

Txo tus feem pua raug rau txim rau tag nrho txhua tus mus rau 2.3% Txo tus feem pua raug rau txim txuas ntxiv rau cov pab pawg tub/ntxhais kawm ntawv uas tsis sib txig sib luag: Mekas Dub Mev Cov Nyob nrog Niamtxiv Qhuav Cov Tub/Ntxhais Kawm Ntawv Xiab Oob Qhab

Txo tus feem pua raug rau txim rau tag nrho txhua tus mus rau 2.1% Txo tus feem pua raug rau txim txuas ntxiv rau cov pab pawg tub/ntxhais kawm ntawv uas tsis sib txig sib luag: Mekas Dub Mev Cov Nyob nrog Niamtxiv Qhuav Cov Tub/Ntxhais Kawm Ntawv Xiab Oob Qhab

Board Adopted June 28, 2017

Page 78 of 122

Tus feem pua tso kev kawm ntawv tseg Tau qhov twg los: CDE Cov Ntaub Ntawv DataQuest

2015-16: 10.9% Cov Pab Pawg Tub/Ntxhais Kawm Ntawv kev nyob rau Qhov Twg: Tau Nyiaj Tsawg: 12.2% Tseem Kawm Askiv: 13.3% Cov Tub/Ntxhais Kawm Xiam-Oob Qhab: 18% Cov Hluas Nyob Nrog Niamtxiv Qhuav: n/a Cov Tsis Muaj Vaj Tse Nyob: n/a Mekas Dub: 19% Esxias: 5.2% Mev: 10.9% Mekas Dawb: 9.8% Tus feem pua tso kev kawm ntawv tseg nyob cov tsev kawm ntawv Middle school: tsawg tshaj 1 feem pua

Tus feem pua tso kev kawm ntawv tseg yuav nqis mus rau 10.4% rau tag nrho, 11.7% rau cov tau nyiaj tsawg, 12.8% rau cov EL. Kom kev tso kev kawm ntawv tseg ntawm cov tsev kawm ntawv middle school tsawg tshaj I feem pua.

Tus feem pua tso kev kawm ntawv tseg yuav nqis mus rau 9.9% tag nrho, 10.2% rau cov tau nyiaj tsawg, 12.3% rau cov EL. Kom kev tso kev kawm ntawv tseg ntawm cov tsev kawm ntawv middle school tsawg tshaj I feem pua.

Tus feem pua tso kev kawm ntawv tseg yuav nqis mus rau 9.4% rau tag nrho, 9.7% rau cov tau nyiaj tsawg, 11.3% rau cov EL. Kom kev tso kev kawm ntawv tseg ntawm cov tsev kawm ntawv middle school tsawg tshaj I feem pua.

Tus feem pua raug rho/ncaws tawm tsev kawm ntawv Tau qhov twg los: CDE Cov Ntaub Ntawv DataQuest

2014-15: 0.0% (10 tug tub/ntxhais kawm ntawv) 2015-16: 0.0%

Kom tus feem pua raug rho tawm tsev kawm ntawv qes (tsawg tshaj 0.1 feem pua)

Kom tus feem pua raug rho tawm tsev kawm ntawv qes (tsawg tshaj 0.1 feem pua)

Kom tus feem pua raug rho tawm tsev kawm ntawv qes (tsawg tshaj 0.1 feem pua)

Ntsuam Xyuas Tsev Kawm Ntawv Kev Nyab Xeeb Tau qhov twg los: Hauv zos

Kev Ntsuas Xyuas Tsev Kawm Ntawv Kev Nyab Xeeb Lub Hauv Paus cov muab tau los raws li thaum lub 6/15/2017 tus feem pua ntawm cov lus teb uas zoo los ntawm kev ua: Cov tub/ntxhais kawm ntawv nyob rau qib 3-12 (N = 12,347) Elementary: Nyab Xeeb: 59% Nyob Muaj Chaw: 68% Cov Tsev Kawm Ntawv K-8: Nyab Xeeb: 61% Nyob Muaj Chaw: 68%

Tus feem pua ntawm cov lus teb uas zoo nce los ntawm 3% txhua xyoo

Tus feem pua ntawm cov lus teb uas zoo nce los ntawm 3% txhua xyoo

Tus feem pua ntawm cov lus teb uas zoo nce los ntawm 3% txhua xyoo

Board Adopted June 28, 2017

Page 79 of 122

Middle: Safety: 65% Nyob Muaj Chaw: 66% Cov Tsev Kawm Ntawv High School : Nyab Xeeb: 65% Nyob Muaj Chaw: 62% Cov Xibfwb (N = 695) Nyab Xeeb: 61% Nyob Muaj Chaw: 74% Cov Tsev Neeg (N = 1,074) Nyab Xeeb: 83% Nyob Muaj Chaw: 81%

COV KEV NQIS TES UA/KEV PABCUAM NPAJ TSEG Ua kom tiav cov thawv rau txhua lub homphiaj LEA cov kev nqis tes ua/cov kev pabcuam. Luam cov thawv ntxiv yog tsis txaus.

Kev Nqis Tes Ua 1

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsaus yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

Board Adopted June 28, 2017

Page 80 of 122

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Xyuas kom meej tias cov tsev kawm ntawv tu huv si, muaj kev txais tos zoo thiab muaj cov neeg ua haujlmw txaus.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 15,162,256 Pes Tsawg 15,465,501 Pes Tsawg 15,774,811

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 2000-3000 Kom muaj cov neeg ua haujlwm tu tsev kawm ntawv thiab cov saibxyuas kev tu tsev kawm ntawv (custodians and plant managers).

Siv rau Dabtsi 2000-3000 Siv rau Dabtsi 2000-3000

Pes Tsawg 650,000 Pes Tsawg 650,000 Pes Tsawg 650,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 4000-4999: Cov phau ntawv thiab khoom siv los tu vajtse txuam nrog kev txhawb nqab cov kev kawm pab ntxiv

Siv rau Dabtsi 4000-4999: Cov phau ntawv thiab khoom siv

Siv rau Dabtsi 4000-4999: Cov phau ntawv thiab khoom siv

Pes Tsawg 175,256 Pes Tsawg 175,256 Pes Tsawg 175,256

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 4000-4999: Cov phau ntawv thiab khoom siv

Siv rau Dabtsi 4000-4999: Cov phau ntawv thiab khoom siv

Siv rau Dabtsi 4000-4999: Cov phau ntawv thiab khoom siv

Kev Nqis Tes Ua 2

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Board Adopted June 28, 2017

Page 81 of 122

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Siv qhov Safe Haven Initiative, kom SCUSD lub zej zog paub txog tias tas nrho koog tsev kawm ntawv cov chaw puav leej muaj kev nyab xeeb los ntawm teb chaws Meskas kev li kev cai thiab cov Immigration Tub Ceev Xwm (U.S. Customs and Immigration Enforcement (ICE)). Qhov kev pib no muaj, tiasis tsis yog tag rau: • Kev cob qhia rau cov neeg ua haujlwm nyob ntawm

yeem tuaj kawm; • Txuas rau kev pabcuam rau cov tub/ntxhais kawm

ntawv thiab lawv tsev neeg txog ntawm kev ua xaam xaj lossis cov chav kawm hom lus thib ob;

• Txhawb pab rau cov tub/ntxhais kawm ntawv uas tsim nyog rau DACA.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 40,000 Pes Tsawg 40,000 Pes Tsawg 40,000

Board Adopted June 28, 2017

Page 82 of 122

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Tau Qhov Twg Los

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi Siv rau Dabtsi

Kev Nqis Tes Ua 3

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm NtawvTwg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tus Saibxyuas Kev Ruaj Ntseg thiab Cov Tub Ceev Xwm Pabcuam (Safe Sachools Manager and School Resource Officers) ntawm tsev kawm ntawv muab kev pab rau cov tsev kawm ntawv nyob rau hauv kev tsim tsa thiab tswj kev ruaj ntseg hauv tsev kawm ntawv cov kev npaj, thiab txhawb nqa kev sib raug zoo nrog cov tub/ntxhais kawm ntawv thiab cov neeg ua haujlwm los pab txhawb kev ruaj ntseg, kom tsev kawm ntawv kev nyab xeeb zoo dua ntxiv.

Board Adopted June 28, 2017

Page 83 of 122

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 122,353 Pes Tsawg 124,800 Pes Tsawg 127,296

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 2000-3000 Safe Schools Manager

Siv rau Dabtsi 2000-3000 Siv rau Dabtsi 2000-3000

Pes Tsawg 1,120,000 Pes Tsawg 1,120,000 Pes Tsawg 1,120,000

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag ua haujlwm Tsev kawm ntawv cov tub ceev xwm (ntawv cov lus nrog rau Sacramento City Police Department)

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag ua haujlwm

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag ua haujlwm

Kev Nqis Tes Ua 4

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug: Middle and High Schools

Board Adopted June 28, 2017

Page 84 of 122

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tes haujlwm ntawm Cov Txhawb Pas Tus Thawj Xibfwb nyob rau ntawm cov tsev kawm ntawv theem ob (secondary) muaj thawj saibxyuas haujlwm ntxiv los mus muab kev pab rau cov tsev kawm ntawv nyob rau hauv kev tsim tsa thiab tswj kev ruaj ntseg hauv tsev kawm ntawv cov kev npaj, thiab txhawb nqa kev sib raug zoo nrog cov tub/ntxhais kawm ntawv thiab cov neeg ua haujlwm los pab txhawb kev ruaj ntseg, kom tsev kawm ntawv kev nyab xeeb zoo dua ntxiv.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 812,650 Pes Tsawg 828,903 Pes Tsawg 845,481

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 1000-3000 Assistant Principals (1 FTE per comprehensive HS)

Siv rau Dabtsi 1000-3000 Siv rau Dabtsi 1000-3000

Pes Tsawg 2,023,304 Pes Tsawg 2,063,770 Pes Tsawg 2,105,045

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-3000 Additional Assistant Principals above formula

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Kev Nqis Tes Ua 5

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawg Twg: Ntu Qib Kawm Tug:

Board Adopted June 28, 2017

Page 85 of 122

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lwm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloow

Siv ib txoj hau kev mus kom ze rau tsev kawm ntawv kev nyab xeeb kom cov tsev kawm ntawv thiaj li yuav zoo tuaj, muaj zog thiab muaj kev txhawb nqa rau kev kawm. Txoj hau kev yog muab cov kev xws li kev sib raug zoo, kev txhawb pab rau kev coj cwj pwm zoo, thiab cov kev xyaum zoo coj los uake (Social Emotional Learning competencies, Positive Behavior Intervention Supports, thiab Restorative Practices). Cov nyiaj tseg cia siv muaj xws li: • SEL Thawj Tswj • Cov Qhia Kev Ncaj Ncees • Cov Kev Cob Qhia thiab Rooj Sablaj • Cov ntaub ntawv siv los pab qhia ntawv ntxiv thiab

cov phau ntawv

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 1,621,862 Pes Tsawg 1,654,299 Pes Tsawg 1,687,385

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Siv rau Dabtsi 1000-4000 Siv rau Dabtsi 1000-4000

Pes Tsawg 244,683 Pes Tsawg 249,577 Pes Tsawg 254,568

Board Adopted June 28, 2017

Page 86 of 122

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 225,000 Pes Tsawg 225,000 Pes Tsawg 225,000

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant

Siv rau Dabtsi 1000-4000 Siv rau Dabtsi 1000-4000 Siv rau Dabtsi 1000-4000

Kev Nqis Tes Ua 6

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Muab kev txhawb nqa thiab kev cob qhia tiv thaiv kev

Board Adopted June 28, 2017

Page 87 of 122

thab plaub txuas ntxiv. Pab txhawb kev daws teeb meem uas xav tias yog kev thab plaub los ntawm cov kev npaj kom muaj kev nyab xeeb thiab kev txiav txim rau cov tub/ntxhais kawm ntawv uas muaj teeb meem. Xyuas kom paub txog cov kev chiv teeb meem, kev tsim txom thiab kev coj cwj pwm tsis zoo nyob rau hauv kev thab plaub.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 52,472 Pes Tsawg 53,521 Pes Tsawg 54,591

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I

Siv rau Dabtsi 2000-3000 Bully Prevention Specialist

Siv rau Dabtsi 2000-3000

Siv rau Dabtsi 2000-3000

Pes Tsawg 67,500 Pes Tsawg 67,500 Pes Tsawg 67,500

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant

Siv rau Dabtsi 2000-3000

Siv rau Dabtsi 2000-3000

Siv rau Dabtsi 2000-3000

Kev Nqis Tes Ua 7

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Board Adopted June 28, 2017

Page 88 of 122

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Siv ib txoj kev pabcuam kom txoj kev tuaj kawm ntawv zoo ntxiv thiab txo txoj kev qhaj ntawv tas mus li. Qhov kev pabcuam ("Tuaj kawm ntawv, KawmTau Ntawv, Ua Tau Zoo") muaj plaub yam kev ua uas tseem ceeb: • Taug qab seb txog qhov twg thiab saib xyuas cov

hnub tuaj kawm ntawv; • Sib txuas lus txog ntawm qhov tseem ceeb ntawm

kev tuaj kawm ntawv; • Txo cov kev ntsuas kev raug txim uas cia cov

tub/ntxhais kawm ntawv tawm ntawm tsev kawm ntawv;

• Muab kev pab txhawb nqa rau cov tub/ntxhais kawm ntawv uas muaj teeb meem (at-risk)

Tag nrho SCUSD cov tsev kawm ntawv yuav tau txais kev pab txhawb nqa thoob plaws, thiab 21 lub tsev kawm ntawv uas muaj tus feem pua siab tshaj rau kev qhaj ntawv tas mus li yuav tau txais cov tswv yim thiab kev pabcuam uas ntxaws.

Cov kev kawm tom tsev kawm ntawv muaj txuas ntxiv raws li piav qhia nyob rau 2017-18, nrog rau kev nthuav tawm cov kev pabcuam uas muab los ntawm qhov kev ntxiv kaum hoob kawm ntawm lub program Men's and Women's Leadership Academy cov hoob kawm nyob rau cov high school uas muaj coob tshaj yog cov tub/ntxhais kawm ntawv uas muaj teebmeem (at-risk).

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 502,302 Pes Tsawg 591,551 Pes Tsawg 593,688

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant

Siv rau Dabtsi 1000-4000 Project Coordinator (1.0 FTE) Youth and Family Mental Health Specialist (2.0 FTE) Child Welfare and Attendance Specialist

Siv rau Dabtsi 1000-4000 Project Coordinator (1.0 FTE) Youth and Family Mental Health Specialist (2.0 FTE) Child Welfare and Attendance Specialist

Siv rau Dabtsi 1000-4000 Los ntawm tsaij no tsis hloov

Board Adopted June 28, 2017

Page 89 of 122

(1.0 FTE)

(1.0 FTE) Siv Per diem them rau MLA thiab WLA cov xibfwb (180 hours x 10)

Kev Nqis Tes Ua 8

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Kev pabcuam txog kev noj qab haus huv thiab kev nrig txog lub hlwb yog muab los ntawm koog tsev kawm ntawv cov neeg ua haujlwm saib mob thiab cov social workers.

COV NYIAJ TSEG CIA SIV

Board Adopted June 28, 2017

Page 90 of 122

2017-18 2018-19 2019-20 Pes Tsawg 1,804,251 Pes Tsawg 1,840,336 Pes Tsawg 1,877,143

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-3000 Koog tsev kawm ntawv cov saib mob (14.2 FTE)

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Pes Tsawg 132,987 Pes Tsawg 135,647 Pes Tsawg 138,360

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I

Siv rau Dabtsi 1000-3000 Koog tsev kawm ntawv cov saib mob (1.2 FTE)

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Pes Tsawg 645,295 Pes Tsawg 658,201 Pes Tsawg 671,365

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 1000-3000 Koog tsev kawm ntawv cov saib mob rau kev kawm ntawv tshwj xeeb (5.0 FTE)

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Pes Tsawg 15,400 Pes Tsawg 15,400 Pes Tsawg 15,400

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Koog tsev kawm ntawv lub chaw txhaj tshuaj

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 682,055 Pes Tsawg 695,696 Pes Tsawg 709,610

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-3000 Tsev kawm ntawv cov Social Workers

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Board Adopted June 28, 2017

Page 91 of 122

(5.5 FTE)

Pes Tsawg 338,150 Pes Tsawg 344,913 Pes Tsawg 351,811

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I

Siv rau Dabtsi 1000-3000 Tsev kawm ntawv cov Social Workers (2.8 FTE)

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Pes Tsawg 794,251 Pes Tsawg 810,136 Pes Tsawg 826,339

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 1000-3000 Tsev kawm ntawv cov Social Workers rau kev kawm ntawv tshwj xeeb (7.34 FTE)

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Kev Nqis Tes Ua 9

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg: 61 schools

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv uas suav tau ib zaug rau kev

Board Adopted June 28, 2017

Page 92 of 122

thov pob nyiaj kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Muab kev pab qhia ntawv ntxiv (Expaned Learning program), xws li ua ntej kawm ntawv thiab tom qab lawb ntawv, lub caij ntuj sov, thiab thaum kawm lwm yam los quas. Cov kev pab qhia ntawv ntxiv yuav pab tau kev kawm ntawv, kev sib raug zoo, kev txawj xav, thiab kev xav tau ntawm lub cev ntaj nrug, thiab kev txaus siab ntawm cov tub/ntxhais kawm ntawv. Cov kev pab qhia ntawv ntxiv muab lub sijhawm rau kawm los ntawm xuas tes ua, kev koomtes, tub/ntxhais kawm lub chaw, cov ua tau tawm los, thiab cov kev kawm uas uake nyob rau cov hnub kawm ntawv/xyoo kawm ntawv. Cov kev pabcuam yog muab los ntawm lub zej zog cov koom haum koomtes, nrog saibxyuas, txhawb nqa thiab ua tib zoo saib, uas muab los ntawm lub Youth Development department. SCUSD muaj 11 lub koom haum uas tsim nyog los muab kev pabcuam, nrog rau tiam sis tsi tag rau: Sacramento Chinese Community Services Center, Target Excellence, yog hais txog Family, Boys & Girls Club, thiab chaw pab rau cov txiv tsev thiab cov tsev neeg.

Tau nrhiav cov nyiaj pab ntxiv uas siv tau ib zaug coj los txhawb rau xyoo 2017-18 cov program.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 7,600,000 Pes Tsawg 7,600,000 Pes Tsawg 7,600,000

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant

Siv rau Dabtsi 1000-4000 ASES Grant

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Board Adopted June 28, 2017

Page 93 of 122

Pes Tsawg 2,750,000 Pes Tsawg Pes Tsawg

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

Tau Qhov Twg Los

Siv rau Dabtsi 1000-4000 Cov nyiaj uas siv tau ib zaug

Siv rau Dabtsi

Siv rau Dabtsi

Pes Tsawg 500,000 Pes Tsawg Pes Tsawg

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Tau Qhov Twg Los

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi

Siv rau Dabtsi

Kev Nqis Tes Ua 10

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Board Adopted June 28, 2017

Page 94 of 122

Lub chaw “Connect Center” yog ib lub chaw nrhiav kev pab rau cov tub/ntxhais kawm ntawv thiab cov niamtxiv txog tej yam kev pabcuam. Lub chaw no yog tsim los pab tag nrho cov menyuam kawm ntawv txog kev sib raug zoo nrog lwm tus, kev txawj xav, thiab kev noj qab nyob zoo ntxiv. Cov kev pabcuam muaj xws li: Qhia kom paub ntxiv thiab xa mus nrhia kev pab; qhia txog chaw kuaj mob; saibxyuas cov teebmeem; pab txhawb txog kev tuaj kawm ntawv thiab cheem kev qhaj ntawv; xa tus kheej thiab tsev neeg mus cuag cov kws pab tawm tswv yim (counselor); tshuaj xyuas teebmeem; sau/cuv npe rau kev kho mob faj seeb.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 209,707 Pes Tsawg 213,901 Pes Tsawg 218,179

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Cov neeg ua haujlwm ntawm lub Connect Center thiab cov kws tiv thaiv kev tso kev kawm ntawv tseg

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 74,634 Pes Tsawg 74,634 Pes Tsawg 74,634

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 292,391 Pes Tsawg 298,239 Pes Tsawg 304,204

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Kev Nqis Tes Ua 11

Board Adopted June 28, 2017

Page 95 of 122

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Txhawb nqa rau kev cuv/sau npe kawm ntawv, kev tuaj kawm ntawv thiab kev kawm tau zoo ntawm cov tub/ntxhais kawm ntawv uas tsis muaj vaj tse nyob kom lawv tau txais txhua yam kev kawm sib luag. Tej yam kev pab muaj xws li cov chaw nram no: kev pabcuam txog kev cuv/sau npe kawm ntawv thiab kev tuaj kawm ntawv, mus muab tej ntaub ntawv, cov khoom siv rau kev kawm ntawv thiab kev tu cev kom huv si, cov ntawv xa txog ntawm kev noj qab nyob zoo/kev txhaj tshuaj, cov ntawv xa thov kev pab txog ntawm tsev loom, thiab kev pab txhawb nqa kev kawm ntawv nyob hauv qab ntawm tsab cai McKinney-Vento Homeless Assistance Act: Kev kawm ntawv rau cov menyuam yaus thiab cov hluas uas tsis muaj vaj tse nyob.

COV NYIAJ TSEG CIA SIV

Board Adopted June 28, 2017

Page 96 of 122

2017-18 2018-19 2019-20 Pes Tsawg 161,872 Pes Tsawg 161,872 Pes Tsawg 161,872

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I

Siv rau Dabtsi 1000-4000 Coordinator and a portion of classified support

Siv rau Dabtsi

Siv rau Dabtsi

Kev Nqis Tes Ua 12

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau ua raws li kev coj

Board Adopted June 28, 2017

Page 97 of 122

los txhawb pab cov tub/ntxhais kawm ntawv (unduplicated students) thiab kom zoo li qhia nyob rau hauv txoj kev npaj Single Plan for Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zos kev txiav txim siab ua los pab txhawb rau cov chaw Student Support Centers nyob rau hauv 24 lub tsev kawm ntawv. Nco Cia: Tej lub chaw Student Support Center yog pab nyiaj los ntawm pob nyiaj Txhim Kho Tsev Kawm Ntawv, uas tsis muajb tso rau hauv daim LCAP.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 692,654 Pes Tsawg 725,000 Pes Tsawg 725,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Cov neeg ua haujlwm xws li: Learning Support Coordinators, Specialists, Social Workers and Family Advocates; Professional Learning; Cov ntaub ntawv siv los pab kev qhia ntawv

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Pes Tsawg 2,044,223 Pes Tsawg Mam li qhia Pes Tsawg Mam li qhia

Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant Tau Qhov Twg Los

Grant

Siv rau Dabtsi 1000-4000 Pob nyiaj txhim kho tsev kawm ntawv (School Improvement Grant)

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Kev Nqis Tes Ua 13

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Tug:

LOSSIS

Board Adopted June 28, 2017

Page 98 of 122

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum nce lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:: Mas li qhia (TBA)

Ntu Qib Kawm Tug:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau ua raws li kev coj los txhawb pab cov tub/ntxhais kawm ntawv (unduplicated student) thiab kom zoo li qhia nyob rau hauv txoj kev npaj Single Plan for Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zos kev txiav txim siab ua los pab txhawb rau cov kev Nqis Tes Ua 2.1 thiab 2.2: • Cov ntaub ntawv siv los pab txhawb kom tsev kawm

ntawv muaj kev nyab xeeb (Positive School Climate) • Cov neeg ua haujlwm ntawm cov tsev kawm ntawv

los txhawb nqa kev nyab zeeb, tub/ntxhais kawm kev tuaj kawm ntawv, kev noj qab haus huv, kev nrig txog lub hlwb, saibxyuas teebmeem

• Kev kawm lwm yam ntxiv, xws li cov kev kislas • Cov kev kawm txog kos duab/suab paj nruag (Art

and music)

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 1,001,863 Pes Tsawg 1,025,000 Pes Tsawg 1,025,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Board Adopted June 28, 2017

Page 99 of 122

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Cov Homphiaj, Kev Nqis Tes Ua, & Kev Pabcuam Cov Ntsiab Lus Npaj thiab Kev Saib Xyuas Kom Muaj Chaw Txawb Chaw Rau Ua kom tiav cov thawv rau txhua lub homphiaj LEA. Luam cov thawv ntxiv yog tsis txaus.

Tshiab

Muab Kho Dua

Tsis Hloov

HomPhiaj 3 Cov niamtxiv, tsev neeg thiab cov uas muaj feem xyuam hauv lub zej zog yuav los koomtes uake kom puv npo los koom uake rau txoj kev kawm ntawm

rau cov tub/ntxhais kawm ntawv hauv SCUSD. Cov uas muaj feem xyuam kom los muaj cov hwv tsam los txhim kho kom zoo dua rau kev koomtes rau hauv koog hauv paus tsev kawm ntawv/tsev kawm ntawv cov kev kawm uas yuav los pab ua kom lawv cov peev xwm nce siab ntxiv raws li cov khub uake rau hauv kev kawm ntaub ntawv.(Action 3.1) Cov uas muaj feem xyuam los txais kev txhim kho nyob rau hauv paus tsev kawm ntawv thiab kev sib txuas lus hauv tsev kawm ntawv, nrog rau cov kev pab ntawm kev txhais ntaub ntawv/txhais lus (Action 3.2)

Lub Xeev thiab/lossis Zej Zog Cov Kev Xam Pom Tias Tseem Ceeb Hais los ntawm lub homphiaj no:

STATE

1

2

3

4

5

6

7

8 COE

9

10

LOCAL SCUSD Strategic Plan

Cov kev xav tau Niamtxiv txoj kev kawm thiab cov hwv tsam kev cob qhia ua qhov chaw kom cov niamtxiv mloog tau tias lawv muaj feem

xyuam ua khub tau rau hauv lawv cov tub/ntxhais kawm ntawv txoj kev kawm. Lawv yuav muaj peev xwm txaus los mus tawm suab rau lawv cov tub/ntxhais kawm ntawv, thiab yuav nkag siab txog cov hom phiaj kev kawm thiab tej kev nyuab uas lawv cov tub/ntxhais kawm ntawv kuj yuav tau ntsib. Kev sib txuas lus nram tsev thiab pem tsev kawm ntawv tsim nyog yog ib ob txog kev uas zoo muab los sib tham rau ntawm tub/ntxhais kawm ntawv. Nws muaj ib yam uas yuav tau ntxiv kom ntau thiab nthuav kom niamtxiv kev koomtes kom dav rau ntawm kev txiav txim siab thiab cov hwv tsam ua thawj coj, ob yam tib si rau ntawm hauv paus tsev kawm ntawv thiab cov theem qib kawm rau tsev kawm ntawv. Ze thaj tsam li ntawm 38% ntawm SCUSD cov niamtxiv thiab cov saibxyuas xav tau cov kev pab rau kev txhais ntaub ntawv thiab txhais lus, thiab yog tsis muaj cov kev pab ntawv tag nrho cov niamtxiv yuav tsis kam koomtes rau ntawm hwv tsam muab kev txiav txim siab. Yuav kom ua tau rau niamtxiv koomtes puv npo nrog, nws muaj qee yam teebmeem uas yuav tau muab tshem tawm, xws li kuj tsis tag rau: zov menyuam, kev ua zoo, ob peb yam ntawm kev sib txuas.

COV KEV NTSUAM XYUAS XAV KOM UA TAU TXHUA XYOO

Cov Kev Ntsuas/Kev Taw Qhia Lub hauv paus 2017-18 2018-19 2019-20

Board Adopted June 28, 2017

Page 100 of 122

Niamtxiv kev koomtes kom dav rau ntawm kev txiav txim siab thiab cov hwv tsam ua thawj coj Tau qhov twg los: Cheeb tsam hauv no

2016-17: 100% ntawm SCUSD cov school site councils yog ua tib zoo sau. 2016-17: Kaum xya lub tsev kawm ntawv (17) tau txais kev cob qhia School Site Council.

Ceev kom muaj cov naj npawb ntawm School Site Councils nrog rau txhua tus tes haujlwm kom yog rau ntawm 100%. Muab kev cob qhia yam tsawg kawg los 50% ntawm cov School Site Councils (38 lub tsev kawm ntawv).

Ceev kom muaj cov naj npawb ntawm School Site Councils nrog rau txhua tus tes haujlwm kom yog rau ntawm 100%. Muab kev cob qhia rau cov School Site Councils uas tssi tau txais kev cob qhia rau xyoo 2017-18, kom txog rau 100% ntawm koog hauv paus cov tsev kawm ntawv.

Ceev kom muaj cov naj npawb ntawm School Site Councils nrog rau txhua tus tes haujlwm kom yog rau ntawm 100%. Muab kev cob qhia rau thawj pab (2017-18) ntawm cov School Site Councils kom txhua tus SSC thiaj tau txais kev cob qhia rau lwm xyoo.

Niamtxiv kev koomtes rau hauv paus tsev kawm ntawv District English Learners Advisory Committee (DELAC) Tau qhov twg los: Cheeb tsam hauv no

2015-16: 52% ntawm cov tsev kawm ntawv uas muaj ELAC xa ib tug neeg sawv cev mus koom yam tsawg kawg los ib lub rooj sablaj DELAC 2016-17: 54% of schools with an ELAC send a representative to at least one DELAC meeting. 38% ntawm cov sawv cev uas tuaj koom 4 zaug ntawm 7 lub cov rooj sablaj.

Nce tus feem pua ntawm cov tsev kawm ntawv uas muaj ELAC xa ib tug neeg sawv cev mus koom yam tsawg kawg los ib lub rooj sablaj DELAC mus txog rau 65%. Nce tus feem pua ntawm cov tuaj koom rau 4 zaug ntawm 7 lub rooj sablaj kom mus txog rau 55%.

Nce tus feem pua ntawm cov tsev kawm ntawv uas muaj ELAC xa ib tug neeg sawv cev mus koom yam tsawg kawg los ib lub rooj sablaj DELAC mus txog rau 75%. Nce tus feem pua ntawm cov tuaj koom rau 4 zaug ntawm 7 lub rooj sablaj kom mus txog rau 65%.

Nce tus feem pua ntawm cov tsev kawm ntawv uas muaj ELAC xa ib tug neeg sawv cev mus koom yam tsawg kawg los ib lub rooj sablaj DELAC mus txog rau 80%. Nce tus feem pua ntawm cov tuaj koom rau 4 zaug ntawm 7 lub rooj sablaj kom mus txog rau 75%.

Niamtxiv kev koomtes rau Community Advisory Committee rau kev kawm ntawv tshwj xeeb (Special Education) (CAC) Tau qhov twg los: Cheeb tsam hauv no

2015-16 CAC cvo tuaj koom nyob thaj tsam nruab nrab li ntawm 20 rau ib lub rooj sablaj. 2016-17 CAC cov tuaj koom rau cov rooj sablaj thiab cov rooj cob qhia nyob thaj tsam li ntawm 22.5 toj rau ib lub koom txoos twg.

Nce qhov tuaj kawm ntawv ntawm thaj tsam nruab nrab kom txog 5%

Nce qhov tuaj kawm ntawv ntawm thaj tsam nruab nrab kom txog 5%

Nce qhov tuaj kawm ntawv ntawm thaj tsam nruab nrab kom txog 5%

Tsim kev sib raug zoo thiab kho kev sib txuas lus nram tsev tom tsev kawm ntawv kom zoo ntxiv nrog rau tus naj npawb ntawm Niamtxiv-Xibfwb cov mus saib nram tsev rau ib xyoo. Tau qhov twg los: Daim ntawv nrab xyoo qhia txog Parent-

2016-17 Nrab xyoo: 2,300 Cov sijhawm mus saib nram tsev

Ceev kom muaj qhov uas mus saib nram tsev nyob rau ntawm rau ntawm 5,000

Nce qhov kev mus saib nram tsev ntxiv pib ntawm 5,000 mus rau 5,100

Nce qhov kev mus saib nram tsev ntxiv pib ntawm 5,100 mus rau 5,200.

Board Adopted June 28, 2017

Page 101 of 122

Teacher Home Visit

Tsim kom muaj cov niamtxiv kom ntau los txhawb pab rau lawv cov tub/ntxhais kawm ntawv txoj kev kawm nrog rau tsev kawm ntawv kev koomtes rau ntawm tus qauv Academic Parent Teacher Team (APTT) Tau qhov twg los: Parent-Teacher Home Visit mid-year report

2016-17: 13 Cov tsev kawm ntawv tab tom muab kev koomtes

2017-18 Nce cov naj npawb tsev kawm ntawv koomtes mus rau 15

Nce cov naj npawb tsev kawm ntawv koomtes mus rau 16

Nce cov naj npawb tsev kawm ntawv koomtes mus rau 18

Tsim kev sib to taub ntawm kev tswj tsev kawm ntawv licas thiab cov ntsiab lus kev kawm tam sim no tab tom kawm nrog rau cov rooj cob qhia Parent Leadership Pathway Tau qhov twg los: Cheeb tsam hauv no

2016-17: 25 cov tsev kawm ntawv Cov tuaj kawm rau rooj cob qhia (ntawm nrab xyoo): 2,217

Nce cov tsev kawm ntawv kev koomtes kom txog rau 3 Nce cov tuaj kawm rau rooj cob qhia kom mus txog rau 2,500

Ceev cov tsev kawm ntawv kev koomtes kom txog rau 28 Nce cov tuaj kawm rau rooj cob qhia kom mus txog rau 2,700

Ceev cov tsev kawm ntawv kev koomtes kom txog rau 28 Nce cov tuaj kawm rau rooj cob qhia kom mus txog rau 2,800

Kev koomtes ntawm cov tub/ntxhais kawm ntawv uas tseem kawm Askiv rau ntawm Parent Leadership Pathway Tau qhov twg los: Cheeb tsam hauv no

2016-17: 67.1%

Nce kev koomtes ntawm cov niamtxiv ntawm cov tub/ntxhais kawm ntawv uas tseem kawm Askiv kom mus txog rau 75%

Ceev kom tau 75% niamtxiv ntawm cov tub/ntxhais kawm ntawv uas tseem kawm Askiv kev koomtes

Ceev kom tau 75% niamtxiv ntawm cov tub/ntxhais kawm ntawv uas tseem kawm Askiv kev koomtes

PLANNED ACTIONS / SERVICES Ua kom tiav cov thawv rau txhua lub homphiaj LEA. Luam cov thawv ntxiv yog tsis txaus xam nrog rau cov nyiaj txiag tseg cia siv.

Kev Nqis Tes Ua 1

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw Tag Nrho Cov Cov Tsev Kawm Ntawv Twg: Ntu Qib Kawm Theem Twg:

Board Adopted June 28, 2017

Page 102 of 122

Tsev Kawm Ntawv

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Muab kev pabcuam rau niamtxiv thiab cov kev pabcuam rau kev kawm thiab kom muaj cov chaw pab rau cov niamntxiv ntawm txhua lub tsev kawm ntawv (Parent Resource Centers). Cov neeg ua dejnum txhawb pab thoob plaws rau hauv koog hauv paus tsev kawm ntawv los ntawm muab cov hwv tsam rau cov niamtxiv kom muaj feem koomtes, paub mus nrhiav kev pab, thiab qhia ob peb yam kev kawm rau ob peb qho chaw. Cov hwv tsam kev pab no tsom ntsoov mus rau cov tsev kawm ntawv uas muaj cov tsev neeg tau nyiaj hli tsawg thiab rau cov tsev kawm ntawv uas muaj tus feem pua siab tshaj plaws ntawm cov uas tseem kawm Askiv.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 250,309 Pes Tsawg 255,315 Pes Tsawg 260,421

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Board Adopted June 28, 2017

Page 103 of 122

Siv rau Dabtsi 2000-3000 3.0 FTE Hais ob hom lus Family Partnership Facilitators

Siv rau Dabtsi 2000-3000

Siv rau Dabtsi 2000-3000

Pes Tsawg 186,501 Pes Tsawg 190,231 Pes Tsawg 194,035

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I

Siv rau Dabtsi 2000-3000 1.0 FTE Tus saib xyuas thiab 1.0 FTE hais ob hom lus Family Partnership Facilitator

Siv rau Dabtsi 2000-3000

Siv rau Dabtsi 2000-3000

Pes Tsawg 30,000 Pes Tsawg Pes Tsawg

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Tau Qhov Twg Los

Siv rau Dabtsi 4000-4999: Cov phau ntawv thiab cov khoom siv Cov ntaub ntawv qhia pab cuam rau lub hauv paus niamtxiv cov rooj cob qhia.

Siv rau Dabtsi

Siv rau Dabtsi

Pes Tsawg 20,000 Pes Tsawg Pes Tsawg

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Tau Qhov Twg Los

Siv rau Dabtsi 5000-5999: Cov kev pab thiab lwm yam kev siv cov nyiaj txiag uas tau mus them rau kev nias ntiv tes rau cov niamtxiv uas tuaj pab dawb.

Siv rau Dabtsi

Siv rau Dabtsi

Kev Nqis Tes Ua 2

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Board Adopted June 28, 2017

Page 104 of 122

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Limited to

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg: High Schools: C. K. McClatchy, Capital City School, Health Professions, Hiram Johnson, John F. Kennedy, Luther Burbank, Rosemont Middle Schools: Albert Einstein, California, Fern Bacon, Will C. Wood Elementary /K-8: A. M. Winn, Abraham Lincoln, *Camellia Basic, Caroline Wenzel, *Earl Warren, *Edward Kemble, *Elder Creek, *Ethel I. Baker, Ethel Phillips, *Golden Empire, H.W. Harkness, Hollywood Park, Isador Cohen, *John Cabrillo, John Sloat, *Leataata Floyd, Martin Luther King, Jr. K-8, *Nicholas, *Oak Ridge, Pacific, *Parkway, *Peter Burnett, Rosa Parks K-8, Tahoe, Washington, Woodbine *Academic Parent Teacher Team model

Ntu Qib Kawm Theem Twg:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Txhawb pab rau cov niamtxiv xibfwb mus saib nram tsev (Support for Parent Teacher Home Visits) (PTHV) thiab pawg Academic Parent-Teacher Teams, nrog rau ib qho ntxiv ntawm .5 FTE Training Specialist, thiab cov nyiaj rau cov mus saib nram tsev.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 322,583 Pes Tsawg 329,035 Pes Tsawg 335,615

Board Adopted June 28, 2017

Page 105 of 122

Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I Tau Qhov Twg Los

Title I

Siv rau Dabtsi 1000-3000 Training specialist (.5 FTE) thiab pob nyiaj uas them rau qhov mus saib nram tsev

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Pes Tsawg 50,000 Pes Tsawg 50,000 Pes Tsawg 50,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-3000 Pab pawg Academic Parent-Teacher Team kev kawm cob qhia thiab tej uas muaj kawm

Siv rau Dabtsi 1000-3000

Siv rau Dabtsi 1000-3000

Kev Nqis Tes Ua 3

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Board Adopted June 28, 2017

Page 106 of 122

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Kev txhais ntawv thiab txhais lus muaj rau tsib hom lus raws li cov neeg uas hais tau ob hom lus ntawm hauv paus tsev kawm ntawv cov rooj sib tham thiab tej koom txoos uas muaj thiab ntawm cov tsev kawm ntawv. Cov neeg ua dejnum kuj pab rau kev sau/cuv npe kawm ntawv thiab kev xeem ntawv thawj zaug seb paub lus meskas meej licas. Mev: 3.0 FTE Hmoob: 2.0 FTE Suav: 1.0 FTE Nyab Laj: 1.0 FTE Lasxias: 1.0 FTE

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 179,683 Pes Tsawg 183,267 Pes Tsawg 186,932

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 2000-3000 Matriculation and Orientation Center tus saib xyuas thiab cov neeg ua dejnum (2.0 FTE)

Siv rau Dabtsi 2000-3000

Siv rau Dabtsi 2000-3000

Pes Tsawg 772,895 Pes Tsawg 788,353 Pes Tsawg 804,120

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 2000-3000 MOC Center cov neeg txhais lus/txhais ntawv (8.0 FTE)

Siv rau Dabtsi 2000-3000

Siv rau Dabtsi 2000-3000

Kev Nqis Tes Ua 4

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab Tag Cov Tub/Ntxhais Xiam Oob [Pab Pawg Tub/Ntxhais Twg]

Board Adopted June 28, 2017

Page 107 of 122

Nrho Qhab

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lwm

Tsis Hloov

Muab kev sib txuas lus kom meej qhia rau cov saibxyuas cov menyuam uas nrog niamtxiv qhuav nyob: muaj cai sau/cuv npe, hloov cov qhabnee kom raug cai, tso kawm cov chav kawm thiab muaj cov kev kawm khov kho. Qhia cov kev pab thiab tej ntaub ntawv txog hauv paus tsev kawm ntawv cov cai, cov kev qhia thiab kev pabcuam.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg Tsis muaj lwm yam kev siv nyiaj ntxiv Pes Tsawg Tsis muaj lwm yam kev siv nyiaj ntxiv Pes Tsawg Tsis muaj lwm yam kev siv nyiaj ntxiv

Siv rau Dabtsi Cov neeg ua dejnum txhawb pab rau Foster Youth: Coordinator, Specialist lossis Program Associate

Siv rau Dabtsi

Siv rau Dabtsi

Kev Nqis Tes Ua 5

Board Adopted June 28, 2017

Page 108 of 122

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pag Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau ua raws li kev coj los txhawb pab cov tub/ntxhais kawm ntawv (unduplicated) thiab kom zoo li qhia nyob rau hauv txoj kev npaj Single Plan rau cov tub/ntxhais kawm tau zoo Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zog kev txiav txim siab yog los pab txhawb rau cov kev Nqis Tes Ua 3.1: • Cov neeg ua dejnum thiab nrhiav cov kev pabcuam

los txhim kho thiab kev sib txuas lus los ntsuam xyuas niamtxiv/tus saibxyuas rau kev tuaj koom niamtxiv kev kawm, tej rooj cob qhia txog ntaub ntawv, thiab tsev kawm ntawv cov koom txoos, thiab tuaj ua haujlwm pab dawb tom tsev kawm ntawv; tshwj xeeb tshaj mas rau cov niamtxiv uas tau nyiaj

Board Adopted June 28, 2017

Page 109 of 122

hli tsawg, cov muaj menyuam tseem kawm Askiv thiab cov tub/ntxhais kawm ntawv uas xiam oob nqhab.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 579,021 Pes Tsawg 600,000 Pes Tsawg 600,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Cov muab tswv yim pab rau niamtxiv, Lub zej zog tsev kawm ntawv cov txuas lus rau niamtxiv (School Community Liaisons), Zov Menyuam, Cov khoom siv rau niamtxiv rooj sablaj

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Kev Nqis Tes Ua 6

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Specific Student Group(s)]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

COV KEV NQIS TES UA/ KEV PABCUAM

Board Adopted June 28, 2017

Page 110 of 122

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Cov kev nqis tes ua uas qhia los ntawm txhua Lub Tsev Kawm Ntawv Pawg Thawj Coj thiab Pawg Tuav Xam Pab rau Tsev Kawm Ntawv yuav tsum tau ua raws li kev coj los txhawb pab cov tub/ntxhais kawm ntawv (unduplicated student) thiab kom zoo li qhia nyob rau hauv txoj kev npaj Single Plan rau cov tub/ntxhais kawm tau zoo Student Achievement (SPSA), nyob rau hauv kev pabcuam ntawm lub zej zog kev txiav txim siab ua los pab txhawb rau cov kev Nqis Tes Ua 3.2: • Kho kom muaj kev txhais ntawv thiab txhais lus rau

cov rooj sablaj, hauv tej ntaub ntawv nyob rau hauv vevxaij, thaum hu rau nram tsev txog kev muab kev pabcuam, thiab lwm yam, tseem ceeb tshaj rau cov niamtxiv uas muaj cov tub/ntxhais kawm ntawv tseem kawm Askiv.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 146,876 Pes Tsawg 160,000 Pes Tsawg 160,000

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 1000-4000 Cov kev pab txhais ntawv thiab txhais lus, cov kev pab luam ntawv, xa ntawv

Siv rau Dabtsi 1000-4000

Siv rau Dabtsi 1000-4000

Kev Nqis Tes Ua 7

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Board Adopted June 28, 2017

Page 111 of 122

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

Limited to

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg: Cov tsev kawm ntawv uas muaj siab tshaj 15 feem pua ntawm cov tub/ntxhais kawm ntawv uas yog cov tseem kawm askiv thiab paub askiv txaus(English Learners and Fluent English Proficient)

Ntu Qib Kawm Theem Twg:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Muab kev txhais ntaub ntawv/lus kom tsim nyog rau ib txoj kev npaj tseg (Single Plan) rau tub/ntxhais kawm ntawv txoj kev kawm tau zoo (Student Achievement) (SPSA) nyob rau ntawm ib lub tsev kawm ntawv twg raws li yuav tsum tau muaj los ntawm cov txheej txheem sau rau saum toj.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 17,037 Pes Tsawg 17,037 Pes Tsawg 17,037

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Txhais ntawv ntawm SPSA los ntawm cov sab nrauv uas muaj raws li tau teev tseg rau hom lus nram qab no: • Mev • Hmoob • Suav

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm

Kev Nqis Tes Ua 8

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Board Adopted June 28, 2017

Page 112 of 122

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Pes Tsawg Lub Tsev Kawm Ntawv:

[Pab Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tsim kom muaj ib daim LCAP Infographic uas yog daim qhia tias qhov twg yog qhov tseem ceeb dua yuav ua-ua ntej kom muaj kev sib to taub, thiab txhawb pab rau, koog hauv paus tsev kawm lub hom phiaj. Daim ntawv qhia infographic yuav yog tsim los qhia kom meej rau hauv paus tsev kawm tes dejnum tias qhov twg tseem ceeb yuav tau ua ua ntej, nrog rau ob peb yam uake ntawm qhov muaj nqis ntawm cov cim thiab cov naj npawb, rau lus Askiv, lus Mev, lus Hmoob, lus Nyab laj, lus Suav thiab lus Lasxias.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 13,975 Pes Tsawg 13,975 Pes Tsawg 13,975

Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con Tau Qhov Twg Los

Suppl/Con

Board Adopted June 28, 2017

Page 113 of 122

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm Kev to taub txog daim LCAP infographic design service

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm

Board Adopted June 28, 2017

Page 114 of 122

Cov Homphiaj, Kev Nqis Tes Ua, & Kev Pabcuam Cov Ntsiab Lus Npaj thiab Kev Saib Xyuas Kom Muaj Chaw Txawb Chaw Rau Ua kom tiav cov thawv rau txhua lub homphiaj LEA. Luam cov thawv ntxiv yog tsis txaus.

Tshiab

Muab Kho Lawm

Tsis Hloov

Homphiaj 4 Ua Haujlwm Zoo: Kom txoj kev coj ua, kev teeb tsa paus ntsis, thiab cov txheej txheem ntawm lub koom haum los ua kom tau peb lub homphiaj thiab ua

haujlwm kom zoo li zoo tau zoo. • Khaws txoj kev xyaum ntawm qhov kev luj xyuas thiab kev pab zoo li zoo tau. (Kev Nqis Tes Ua 4.1) • Tsim kom muaj ib tug qauv thoob plaws koog tsev kawm ntawv rau kev muab kev pab rau cov pab pawg muaj feem xyuas (stakeholders). (Kev

Nqis Tes Ua 4.2)

Lub Xeev thiab/lossis Zej Zog Cov Kev Xam Pom Tias Tseem Ceeb Hais los ntawm lub homphiaj no:

STATE

1

2

3

4

5

6

7

8 COE

9

10

LOCAL SCUSD Strategic Plan

Cov Kev Xav Tau Lub hauv paus tsev kawm ntawv yuav tsum soj ntsuam thiab kho lub koom haum kev teeb tsa los xyuas kom meej tias sib ncag rau lub tswv yim thiab lub homphiaj, thiab siv cov kev pabcuam kom zoo. • Txhawb nqa kev siv ntaub ntawv coj los soj ntsuam ntawm hauv paus tsev kawm ntawv thiab cov tsev kawm ntawv

tib si los txhawb kev pabcuam thiab kev kawm, thiab txhim kho tub/ntxhais kev kawm tau ntawv. (Kev Nqis Tes Ua 4.1)

• Tsim kom muaj tus qauv uas zoo tshaj plaws los khiav haujlwm thiab xyuas kom meej kev xwm yeem ntawm cov kev xyaum. (Kev Nqis Tes Ua 4.2)

COV KEV NTSUAM XYUAS XAV KOM UA TAU TXHUA XYOO

Cov Kev Ntsuas/Kev Taw Qhia Lub Hauv Paus 2017-18 2018-19 2019-20

SCUSD Data Dashboard Usage Tau Qhov Twg Los: Hauv zos

Daim ntawv qhia txog Dashboard kev soj ntsuam (txoj kev siv) rau thawj zaug (2016-17) xyoo kawm ntawv.

Nce qhov mus saib (page views) 10%

Nce qhov mus saib (page views) 10%

Nce qhov mus saib (page views) 10%

Xa raws-sijhawm rau CalPADS thiab Civil Rights Data Collection (CRDC) Tau Qhov Twg Los: Hauv zos

Xa raws sijhawm ntawm theem hauv paus tsev kawm ntawv cov ntaub ntawv rau CalPADS thiab CRDC

Kom kev xa raws sijhawm Kom kev xa raws sijhawm Kom kev xa raws sijhawm

Kev siv Infinite Campus (Student Daim ntawv qhia tias muaj pes Nce tus naj npawb ntawm cov Nce tus naj npawb ntawm cov Nce tus naj npawb ntawm cov

Board Adopted June 28, 2017

Page 115 of 122

Information System) Tau Qhov Twg Los: Hauv zos

tsawg tus tub/nxhais kawm ntawv uas tsev neeg muaj tus Infinite Campus account.

neeg muaj tus Infinite Campus account ntxiv los ntawm 10%

neeg muaj tus Infinite Campus account ntxiv los ntawm 10%

neeg muaj tus Infinite Campus account ntxiv los ntawm 10%

Qhov kev ntsuas ntawm kev muab kev pab rau cov neeg Tau Qhov Twg Los: Hauv zos

Tsim kev ntsuas muab kev pab cov neeg

Tsim kom muaj lub hauv paus kev ntsuas rau kev pab cov neeg los ntawm lub department

Txhim kho kev muab kev pab cov neeg kom tus feem pua nyob li ntawm 10% ib xyoo twg rau txhua lub department

Txhim kho kev muab kev pab cov neeg kom tus feem pua nyob li ntawm 10% ib xyoo twg rau txhua lub department

COV KEV NQIS TES/ KEV PABCUAM NPAJ TSEG Ua kom tiav cov thawv rau txhua lub homphiaj LEA cov kev nqis tes ua/cov kev pabcuam. Luam cov thawv, xws li cov kev siv nyiaj txiag ntxiv yog tsis txaus.

Kev Nqis Tes Ua 1

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pag Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Loss

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Theem Twg:

COV KEV NQIS TES UA/ KEV PABCUAM

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Board Adopted June 28, 2017

Page 116 of 122

Muab cov ntaub ntawv tau los ntawm dashboard los qhia, thiab kev soj ntsuam txog tej softwar thiab tej cuab yeej coj los txhawb nqa koog tsev kawm ntawv thiab cov tsev kawm ntawv los tshuaj xyuas tub/ntxhais kawm ntawv tej ntawv lawv ua thiab saib xyuas lawv tej kev kawm tau licas.

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg 211,280 Pes Tsawg 242,280 Pes Tsawg 273,280

Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF Tau Qhov Twg Los

LCFF

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm

Siv rau Dabtsi 5000-5999: Cov kev pabcuam thiab lwm yam kev siv nyiaj txiag los ua haujlwm

Kev Nqis Tes Ua 2

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tsis tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Tag Nrho

Cov Tub/Ntxhais Xiam Oob Qhab

[Pag Pawg Tub/Ntxhais Twg]

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Twg:

LOSSIS

Rau cov Kev Nqis Tes Ua/Kev Pabcuam uas tau muab pab kom ua raws li yuav tsum ntxiv lossis txhim kho cov kev pabcuam:

Cov tub/ntxhais kawm ntawv uas yuav tsum tau pab

Cov Tseem Kawm Askiv

Cov Hluas Nyob Nrog Niamtxiv Qhuav

Cov Tau Nyiaj Tsawg

Cov Kev Pabcuam Txij Qhov Twg Los

LEA-thoob plaws

Thoob Plaws Tsev Kawm Ntawv LOSSIS

Tsuas yog rau cov pab pawg tub/ntxhais kawm ntawv (Unduplicated Student)

L

Qhov Chaw

Tag Nrho Cov Tsev Kawm Ntawv

Cov Tsev Kawm Ntawv Twg:

Ntu Qib Kawm Twg:

COV KEV NQIS TES UA/ KEV PABCUAM

Board Adopted June 28, 2017

Page 117 of 122

2017-18 2018-19 2019-20

Tshiab

Muab Kho Lawm

Tsis Hloov

Tshiab

Muab Kho lawm

Tsis Hloov

Tshiab

Muab Kho Lawm

Tsis Hloov

Xyoo npaj: Tsim kom muaj cov qauv muab kev pab cov neeg rau thoob plaws koog tsev kawm ntawv; tsim tsa kev ntsuas kev pab cov neeg rau txhua lub department hauv koog tsev kawm ntawv.

Muab kev cob qhia txog cov qauv muab kev pab cov neeg; ntsuas kev txaus siab rau kev pab cov neeg seb nyob rau theem twg thoob plaws cov departments

COV NYIAJ TSEG CIA SIV

2017-18 2018-19 2019-20 Pes Tsawg Tsis muaj Pes Tsawg Mas li qhia Pes Tsawg Mas li qhia

Board Adopted June 28, 2017

Page 118 of 122

Ua Qauv Qhia Txog ntawm Kev Pab Ntxiv lossis Kev Txhim Kho Kev Pabcuam rau Cov Tub/Ntxhais Kawm Ntawv (Unduplicated Pupils)

LCAP Xyoo

2017–18

2018–19

2019–20

Cov nyiaj Kwv Yees ntawm Supplemental thiab Concentration Grant Funds: $59,232,072 Feem Pua rau Ntxiv Kev Pab lossis Txhim

Kho Kev Pabcuam: 19.64%

Piav seb cov kev pabcuam uas muab rau cov tub/ntxhais kawm ntawv (unduplicated pupils) ho muaj ntxiv licas lossis kev txhim kho kev pabcuam yam tsawg kawg los ntawm tus feem pua uas tau txheeb xyuas saum toj no, seb nyob ntawm ua tau zoo npaum licas lossis qhov ua tau ntau npaum licas, raws li muab piv txwm rau cov kev pabcuam rau tag nrho cov tub/ntxhais kawm ntawv nyob rau ntawm xyoo LCAP. Qhia txhua qhov kev nqis tes ua/kev pabcuam uas raug pab nyiaj thiab muab los ntawm tsev kawm ntawv thoob plaws lossis LEA-thoob plaws. Muab xws li cov kev txhawb nqa uas yuav tsum tau qhia los txhawb txhua lub tsev kawm ntawv thoob plaws lossis LEA-thoob plaws uas siv cov nyiaj (saib cov kev qhia).

Nyob rau hauv lub koog tsev kawm ntawv Sacramento City Unified School District (SCUSD), tus feem pua ntawm cov tub/ntxhais kawm ntawv (unduplicated students) uas yog (cov tau nyiaj tsawg, cov tseem kawm Askiv, cov hluas nyob nrog niamtxiv qhuav) yog kwv yees li 68% ntawm tag nrho cov tub/ntxhais kawm ntawv. Tshaij li ntawm 55% ntawm cov tub/ntxhias kawm ntawv uas yog unduplicated, SCUSD yuav siv qhov nyiaj supplemental thiab concentration grant rau thoob plaws koog tsev kawm ntawv cov kev siv nyiaj txiag, tab sis yuav tsum tau qhia seb cov kev pabcuam uas yuav siv qhov nyiaj thoob plaws koog tsev kawm ntawv los pab, thiab qhia seb cov kev pabcuam no yog yuav pab ncaj nrais mus rau qhov twg, thiab zoo nyob rau yam twg, seb ua puas tau raws li cov homphaij rau cov tub/ntxhais kawm ntawv (unduplicated students) nyob rau ntawm lub xeem cov kev xam pom tias tseem ceeb uas tau qhia nyob rau hauv txoj kev npaj Local Control and Accountability Plan. Ntxiv rau ntawm cov nyiaj siv tau rau txhuas yam (general funds), kws yees li ntawm $59,000,000 LCFF supplemental thiab concentration grant yog muab tso rau cov kev kawm uas pom tau tias tseem ceeb heev los ntawm Koog Tsev Kawm Ntawv cov neeg muaj feem xyuam (stakeholders). Cov no muaj xws li: kev txhawb nqa rau cov tseem kawm Askiv thiab cov neeg ua haujlwm nrog lawv, cov kev kawm thaum ntxov rau cov menyuam yaus, txais thiab ceev cov xibfwb uas qhia ntawv zoo uas yog kom zoo li cov tub/ntxhais kawm ntawv nyob hauv lub zej zog, npaj kom txhij rau kev kawm qeb siab thiab kev ua haujlwm, kev kawm haujlwm, thiab kom muaj cov neeg ua haujlwm txhawb pab ntxiv, xws li cov saibxyuas tsev kawm ntawv kev huv sis thiab cov tu tsev kawm ntawv, cov lwm thawj pab tus thawj xibfwb, cov saib mob, cov pab tub/ntxhais kawm tawm tswv yim, cov social worker, cov neeg ua haujlwm hauv chav cia ntawv, thiab cov neeg ua haujlwm pab rau cov niamtxiv thiab cov neeg txhais lus (plant managers and custodians, assistant principals, counselors, nurses, social workers, librarians, and parent outreach staff and translators). SCUSD tau muab cov nyiaj supplemental thiab concentration faib raws phuv kom txo tau cov tub/ntxhais kawm ntawv kom tsawg hauv cov chav kawm mus rau ntawm 24:1 nyob rau hauv qib Kindergarten mus txog qib peb. Txo cov tub/ntxhais kawm ntawv hauv chav kawm yog ib qho pom tau tias zoo tswv yim rau kev kawm tau ntawv zoo ntxiv ntawm cov tub/ntxhais kawm ntawv, tab sis tshwj xeeb tshaj yog nyob rau hauv cov qib kawm uas yog primary, thiab tshwj xeeb yog rau cov tseem kawm Askiv thiab cov tub/ntxhais kawm ntawv uas yog haiv neeg tsawg raws li tau hais nyob rau hauv “Coob los tsawg hauv chav kawm puas muaj teebmeem?” (Schanzenback, D.W. (2014). Boulder, CO: National Education Policy Center. Tshawb tau los ntawm http://nepc.colorado.edu/publication/does-class-size-matter). SCUSD daim ntawv ntsuam xyuas 2017 thaum lub caij nplooj ntoos hlav txog ntawm stakeholder cov kev xam pom tias tseem ceeb xws li “txais cov xibfwb thiab tuav cov xibfwb ntawd cias” yog thawj yam uas tseem ceeb los ntawm feem ntau cov pab pawg stakeholder. Koog tsev kawm ntawv cov kev kawm ntawv

Board Adopted June 28, 2017

Page 119 of 122

pabcuam tau raug cuam tshuam los ntawm cov xibfwb tawm haujlwm, tshwj xeeb yog nyob rau hauv cov tsev kawm ntawv uas muaj cov tub/ntxhais kawm ntawv uas tau nyiaj tsawg, cov tseem kawm Askiv, thiab cov tub/ntxhias hluas nyob nrog niamtxiv qhuav (unduplicated students) coob tshaj plaws. Yog yuav kom txhim kho tau tub/ntxhais kawm ntawv txoj kev kawm, yuav tsum tau kaw txoj kev kawm tu ncuas, thiab xyuas kom cov tub/ntxhais kawm ntawv npaj kom txhij rau kev kawm qeb siab, kev ua haujlwm thiab lub neej, koog tsev kawm ntawv yuav tsum muaj qhov nyiaj hli thiab tej ntawv kho mob kom zoo txaus rau cov xibfwb. Koog tsev kawm ntawv yuav pom tias muaj cov xibfwb tawm haujlwm zuj zus thiab cov xibfwb uas qhia ntawv zoo yuav tsawg zuj zus lawm, thiab ntxiv rau qhov peev xwm uas yuav txais cov xibfwb uas tsim nyog tshaj plaws los qhia ntawv pab rau cov tub/ntxhais kawm ntawv uas muaj kev tu ncua (unduplicated students) uas yog feem coob ntawm peb koog tsev kawm ntawv. Nyob rau ntawm qhov kev xeem ntsuas tub/ntxhais kawm ntawv kev kawm thiab kawm tau licas (Preliminary California Assessment of Student Performance and Progress (CAASPP)) cov qhabnee rau lub Spring 2017 qhia tau tias cov tub/ntxhais kawm ntawv (unduplicated students) kawm tau ntawv zoo tuaj. Yog yuav kom npaj cov tub/ntxhais kawm ntawv kom txhij ntxiv, SCUSD yuav tsum txhawb nqa cov kev kawm thaum ntxov nyob thaum rau yau nrog cov Transitional Kindergarten nyob rau ntawm 10 lub tsev kawm ntawv. SCUSD cov tub/ntxhais kawm ntawv uas koomtes nyob rau hauv Transitional Kindergarten tau txais kev kawm khov thaum ntxov kom thiaj li pab tau lawv txoj kev kawm ntawv kom zoo rau cov xyoo tom qab. Kev koomtes rau Transitional Kindergarten kuj yuav ua tau rau xav tuaj kawm ntawv thiab muab kev qhia kom swm tsev kawm ntawv tej kev txhua hnub rau cov tub/ntxhais kawm ntawv (unduplicated students) uas muaj kev qhaj ntawv tas mus li. Qhov kev nqis peev ntawm $1.2 lab nyob rau hauv cov nyiaj supplemental thiab concentration grant yuav txhim kho tau kev tuaj kawm ntawv rau cov tub/ntxhais kawm ntawv (unduplicated students). Ib qho kev xyuas mus rau ntawm xyoo 2016-17 tau muaj xws li kev cuv/sau npe kawm rau Transitional Kindergarten zoo zuj zus tuaj lawm, thiab nyob rau hauv preschool. 80% feem pua ntawm koog tsev kawm ntawv cov tub/ntxhais cuv/sau npe kawm ntawv rau hauv preschool yog cov tub/ntxhais kawm ntawv (unduplicated students). Xav tau kev pabcuam tawm tswv yim khov kho nyob rau ntawm txhua lub tsev kawm ntawv middle school thiab high tschool kom cov tub/ntxhais kawm ntawv (unduplicated students) thiaj li to taub txog tias yuav mus licas rau txoj kev kawm ntawv qeb siab thiab kev ua haujlwm. Cov ntaub ntawv (data) qhia tias SCUSD cov tub/ntxhais kawm ntawv ua tsis tau raws li cov homphiaj rau A-G kev kawm tiav, thiab hais tias tus feem pua kev kawm ntawv tiav yog nyob twj ywm li qub xwb thiab tsis mus tau ceev raws li lub County lossis lub xeev. Cov stakeholder sib tham qhia txog tias yuav ua licas thiaj pab txhawb tau thiab cov kev pabcuam twg thiaj li yuav pab txhawb nqa kev mus rau kev kawm ntawv qeb siab ntawm cov tub/ntxhais kawm ntawv (unduplicated students) thiab lawv tsev neeg. Cov neeg ua haujlwm pab tawm tswv yim uas them los ntawm koog tsev kawm ntawv pob nyiaj supplemental thiab concentration grant (kwv yees li ntawm $5 lab) yuav xyuas kom meej tias cov neeg ua haujlwm pab tawm tswv yim yuav muab tau txoj kev taw qhia uas lawv xav tau los pab rau cov tub/ntxhais kawm ntawv (unduplicated students). Tus feem puas kawm ntawv tiav rau xyoo 2016 rau cov pab pawg tub/ntxhais kawm ntawv Meskas Dub, Mev, Cov Tseem Kawm Askiv thiab Cov Tau Nyiaj Tsawg ua tau tshaj koog tsev kawm ntawv qhov average. Qhov no yog ib yam uas qhia tau ncaj qha los ntawm koog tsev kawm ntawv cov kev nqis tes ua kom muaj kev pab tawm tswv yim ntxiv rau cov tub/ntxhais kawm ntawv (unduplicated students). Ib txoj kev pabcuam ntxiv rau cov tub/ntxhais kawm ntawv (unduplicated students) yog cov kws soj ntsuam txog tub/ntxhais kawm ntawv lub hlwb (psychologists), tus neeg uas yuav qhia tau zoo txog cov kev kawm tsis tau ntawv thiab yuav qhia tau tias yam kev pab licas thiaj li tsim nyog rau nws. Koog tsev kawm ntawv tseem yuav ua haujlwm txuas ntxiv seb yam uas tseem ceeb txog ntawm yuav txais cov neeg ua haujlwm uas muaj peev xwm hais tau ob hom lus, thiab yuav ua txhua yam kom txais tau cov neeg ua haujlwm (counselor thiab psychologists) uas hais tau ob hom lus los pab rau peb ntau ntau haiv neeg zej zog. Linked Learning and Career Technical Education (CTE) lub hoob kas txhawb nqa Linked Learning cov kev kawm tiav, thiab muab kev kawm haujlwm (work-based learning and CTE) rau tag nrho cov high school, thiab tuav kev pab txhawb kev ua haujlwm thiab kev kawm ntawv siab kom sib ncag. SCUSD pab nyiaj rau cov kev kawm no los ntawm muab cov nyiaj pab kawm ntawv supplemental thiab concentration grant. Kev cuv npe rau hauv Linked Learning Pathways yog nyob rau ntawm 34.1%; tabsis ib feem ntau ntawm cov tub/ntxhais kawm ntawv (unduplicated students) uas koomtes yog: cov tub/ntxhais kawm ntawv uas tau nyiaj tsawg nyob rau ntawm 35.1%, Cov tseem kawm Askiv nyob rau ntawm 32.8%, thiab cov tub/ntxhais kawm ntawv uas xiam oob-qhab nyob rau ntawm 36.1%. SCUSD tseem pheej nqis peev ntxiv rau kev nthuav kom dav ntawm qhov kev kawm International Baccalaureate (IB) program nyob ntawm Luther Burbank thiab Kit Carson. Cov tsev kawm ntawv uas pab rau cov tub/ntxhais kawm (unduplicated students) uas coob tshaj. Koog tsev kawm ntawv ntseeg hais tias qhov kev kawm no yog ib qho zoo, thiab yuav muab tau ntau yam kev pab rau cov tub/ntxhais kawm ntawv (unduplicated students) kom lawvv kawm tau zoo rau cov tsev kawm qeb siab.

Board Adopted June 28, 2017

Page 120 of 122

Cov kev pabcuam rau cov tub/ntxhais kawm ntawv uas tseem kawm Askiv yuav tau txais kev txhim kho ntxiv nrog rau qhov kev npaj ntawm Kev Txhim Kho Lus Askiv (English Language Development (ELD) Master Plan, uas yog npaj kom muaj kev kawm kom zoo nyob rau peb lub xyoos tom ntej no. Chav tuam tsev Multilingual Literacy cov neeg ua haujlmm yuav muab kev saib xyuas kom zoo rau ntawm cov tub/ntxhais kawm ntawv EL kev kawm tau zoo thiab seb yuav txuas lus licas rau cov niamtxiv txog ntawm qhov kev kawm tau licas ntawd. Lub chaw cob qhia ELD Professional Learning Institute thaum lub caij ntuj zov rau cov kawm theem secondary los kuj muaj tas mus li, thiab txhawb nqa los ntawm cov kws cob qhia nyob rau thaum lub xyoo kawm ntawv. Kev nqis peev rau kev cob qhia yog xav kom cov tub/ntxhais ntawv uas tseem kawm Askiv kawm tau ntawv zoo. Tsis tas li ntawd, ua ntej LCAP cov txheej txheem yuav pib rau xyoo kawm ntawv 2017-18, SCUSD yuav rov qab soj ntsuam Koog Tsev Kawm Ntawv Pawg Tuav Xam Pab rau Cov Menyuam (District English Learner Advisory Committee (DELAC)) qhov txheej txheem thiab nqua hu niamtxiv kom cov niamtxiv ntawm cov tub/ntxhais uas tseem kawm Askiv koomtes thiab sawv cev zoo rau koog tsev kawm ntawv tej kev txiav txim hauv cov pab pawg. Yuav muaj ib lub tswv yim los txhawb cov neeg sawv cev ntawm cov tsev kawm ntawv kom tuaj koom rau hauv koog tsev kawm ntawv cov rooj sablaj (DELAC). Tsis tas li ntawd, koog tsev kawm ntawv yuav saib xyuas kev koomtes ntawm cov tsev kawm ntawv thiab muab kev txhawb pab ntxiv rau cov niamtxiv nyob rau yam uas xav tau. Ntxiv mus, koog tsev kawm ntawv yuav ua ib lub rooj sib tham rau cov niamtxiv uas raug xaiv tuaj rau DELAC kom paub tias yuav ua licas, nrog rau lub homphiaj ntawm DELAC thiab cov hnub muaj rooj sablaj. Koog tsev kawm ntawv kuj yuav xyuas kom cov niamtxiv paub txog tias muaj neeg txhais lus, khoom noj txom ncauj, thiab muaj neeg zov menyuam pab rau cov niamtxiv nyob rau hauv cov rooj sablaj no. Cov neeg koomtes rau hauv DELAC kuj coob me ntsis rau xyoo 2016-17 piv rau lub xyoo dhau los. Koog tsev kawm ntawv cov neeg ua haujlwm hauv chav cia ntawv nyob rau ntawm cov tsev kawm ntawv theem secondary raug muab suav nrog rau hauv cov nyiaj pab supplemental thiab concentration grant kom thiaj paub tseeb tias tag nrho cov tub/ntxhais kawm ntawv, tab sis tshwj xeeb yog cov tub/ntxhais kawm ntawv (unduplicated students), kom muaj kev pabcuam rau kev qhia ntawv. Cov kev tshawb fawb qhia tias tsev kawm ntawv cov neeg ua haujlwm rau hauv chav cia ntawm thiab cov kev pabcuam zoo hauv tsev kawm ntawv chav ciav ntawv yuav pab tau tub/ntxhais kawm tau ntawv, paub txog kev siv tej cuab yeej (digital literacy), thiab tsev kawm ntawv kev nyab xeeb/kev cai. Tsev kawm ntawv cov neeg ua haujlwm hauv chav cia ntawv yuav muab cov kev kawm ntawm tus kheej, kev txhawb nqa los ntawm technology, kev qhia thiab kev nkag mus luam tau thiab siv tau cov cuab yeej digital kom muaj kev paub zoo txog kev kawm rau cov tub/ntxhais kawm ntawv (unduplicated). SCUSD ntseeg tias cov neeg ua haujlwm hauv cov chav cia ntawv uas muaj ntawv pov thawj raug cai yuav pab tau kom kaw tau txoj kev kawm tu ncua. SCUSD lub Safe Haven uas nyuam qhuav pib yog txhawb nqa los ntawm cov nyiaj txiag supplemental thiab concentration grant kom muab tau kev pabcuam rau cov tub/ntxhais kawm ntawv uas tsis muaj ntaub ntawv thiab lawv tsev neeg. Qhov kev pib tshiab no yog muaj los txo tej teebmeem rau kev tuaj cuv/sau npe kawm ntawv lossis kev tuaj kawm ntawv uas cov neeg tuaj txawv teb chaws lossis cov neeg tawg rog tau raug. Qhov no yog ib qho pib tshiab, tabsis yog ib qho kev cia siab uas yuav txhawb kev tuaj kawm ntawv, kev qhaj ntawv tas mus li, thiab pab txhawb kev kawm tau ntawv. Lub haus paus tsev kawm ntawv lub chaw Connect Center, thiab ib seem ntawm lub haus paus cov saibxyuas kev mob nkeeg (nurses) thiab cov social worker kuj yog them los ntawm pob nyiaj txhawb pab thiab cov nyiaj supplemental and concentration. Sacramento County tus feem pua ntawm cov hluas raug kev txom nyem ntau dua rau cov kev mob nkeeg xws li ua pa nyuas (asthma) thiab ntshav qab zib; kev kuaj mob nkeeg thiab kuaj kaus hniav los tsis muaj rau coob tus. Tsev kawm ntawv cov nurse saibxyuas kev mob nkeeg soj ntsuam cov teebmeem no kom cov tub/ntxhais kam ntawv thiaj li yuav tuaj kawm cuag ncua. Cov social worker yog yam li txoj sia uas los txuas los pab thiab muab cov kev pabcuam ntsig txog rau ntawm kev xav thiab kev noj qab haus huv, raws li twb muaj coob tus SCUSD cov tub/ntxhais kawm ntawv tau raug rau qhov teebmeem no, uas yog nyob tsis muaj vajtse lossis tuaj ntawm cov tsev txawb tuaj coob tshaj plaws. Lub hauv paus tsev kawm ntawv tsom ntsoov txuas ntxiv rau tsev kawm ntawv kev nyab xeeb kom muaj kev qhia kom sib haum rau cov tub/ntxhais kawm ntawv los koom uake, muaj kev ncaj ncees thiab vaj huamsib luag thoob plaws hauv lub hauv paus tsev kawm. Lub Social Emotional Learning (SEL) tsim lub hauv paus kev pab rau cov kev xyaum kho thiab cov kev pabcuam Positive Behavior Intervention Supports, thiab cob qhia txoj kev sib raug zoo uas yog muaj lub siab dawb

Board Adopted June 28, 2017

Page 121 of 122

siab zoo. Muab saib raws li qhov tseem ceeb nrog rau SEL kom zoo sib luag thiab txhob txwm tsom ntsoov kom paub meej tias txhua tus tub/ntxhais kawm ntawv tau txais kev cob qhia zoo tsim nyog, txua cov peev xwm, thiab txhawb seb lawv xav tau dab tsi kom thiaj paub meej thiaj paub tias yuav tham qhov twg ua ntej los npaj rau kev sib tham, kev xav, thiab kev kawm tau zoo rau hauv tsev kawm ntawv, tsev kawm qib siab (college), kawm haujlwm, thiab lub neej. Peb cov tub/ntxhais kawm ntawv (unduplicated), cov uas feem ntau tsis muaj txoj kev sib tham ntau thiab tsis muaj kev peev xwm txog kev xav thiab tus feem pua uas qhuab qhia kev coj cwj pwm thiaj siab tshaj, tau sawv los mus pab tau feem ntau ntawm SCUSD qhov uas xav tias yuav muab los tso uake rau tsev kawm ntawv kev nyab xeeb. Xyoo 2017 kev soj ntsuam tsev kawm ntawv kev nyab xeeb (School Climate survey) tau qhia tias tsuas yog 65% ntawm cov tub/ntxhais kawm ntawv middle thiab high school tau teb lus zoo kawg txog ntawm kev tsim kev ruaj ntseg. Ntxiv cov txhawb pab rau cov tuam thawj xibfwb kom tshaj li tau teev tseg uas tau txais los ntawm pob nyiaj uas yog thoob plaws rau ntawm School Safety Plans, thiab saibxyuas tej kev nyab xeeb ntawm tsev kawm ntawv thiab kev coj cwj pwm. Lub hauv paus tsev kawm ntawv xav pom kom tus feem pua rau txim kom tsawg zuj zus thiab teb kev soj ntsuam tsev kawm ntawv kev nyab xeeb rau kev kawm tau zoo kom ntau ntxiv. Daim ntawv uas qhia txog kev rau txim tsis ntev los no, piv rau daim uas qhia nyob rau thaum nrab xyoo, qhia tau tias nqis los lawm 2.5% rau cov tub/ntxhais kawm ntawv khej dub, Cov tub/ntxhais kawm ntawv uas xiam oob qhab nqis los lawm 9.7% mus rau 8.4% hos rau cov uas tau nyiaj hli tsawg nqis los lawm 6% mus rau 4.5%. Yuav kom paub meej txoj kev sib raug zoo nrog cov tsev neeg, thiab muab tau txoj kev sib txuas lus rau ob tog tib si txog tub/ntxhais kawm ntawv kev kawm tau zoo, lub hauv paus yuav tsum muab kev kawm rau niamtxiv thiab kev cob qhia, thiab muab kev pab rau kev txhais ntawv/txhais lus los ntawm lub Matriculation and Orientation Center (MOC). Lub hauv paus tsev kawm ntawv kuj koomtes uake nrog rau lub koom haum Parent/Teacher Home Visit ib feem los ntawm pob nyiaj txiag tau tshiab rau Training Specialist tus uas pab rau pob nyiaj Title I cov tsev kawm ntawv los txua txoj kev sib raug zoo uas muaj nrog rau cov tsev neeg thiab tshem tawm tej yam uas yuav ua tau teebmeem txog kev sib txuas lus. Pob nyiaj Supplemental and concentration yog muab rau niamtxiv kev koomtes ncaj nraim mus rau cov tsev neeg ntawm cov tub/ntxhais kawm ntawv (unduplicated) tag nrho rau cov niamtxiv rooj cob qhia ntawm Title I cov tsev kawm ntawv uas feem ntau muaj cov niamtxiv koomtes uake ntawm cov tub/ntxhais kawm ntawv uas tseem kawm Askiv (English learners). Qhov ntxiv ntawm cov computer kiosks, ib qho kev cog lus los mus txhais daim LCAP thiab tsev kawm ntawv cov homphiaj, thiab pob nyiaj los mus tsim kom tau ib daim LCAP infographic kom nkag siab yooj yim rau ntawm 5 hom lus kuj yuav pab daws tau cov teebmeem uas nyuab rau cov niamtxiv thiab cov saibxyuas ntawm cov tub/ntxhais kawm ntawv (unduplicated) los ntawm kev txiav txim siab koomtes yam zoo siab hlo, muaj kev sib txuas lus zoo, thiab cov kev kawm uas pab tau rau cov tub/ntxhais kawm ntawv. Cov tsev kawm ntawv tau txais ib qho nyiaj ntawm $9,800,000 supplemental thiab concentration pob nyiaj raws li ntawm tus feem pua ntawm cov uas tau nyiaj hli tsawg thiab cov tseem tab tom kawm Askiv ntawm ib lub tsev kawm ntawv twg kom paub txiav txim siab muab cov kev pabcuam siv ncaj nraim los mus pab rau cov tub/ntxhais kawm ntawv (unduplicated). Cov kev pab no muaj nyob nrog rau hauv daim LCAP lub Homphiaj 1, Cov Kev Nqis Tes Ua 13-16; Homphiaj 2, Cov Kev Nqis Tes Ua 12-13, thiab Homphiaj 3, Cov Kev Nqis Tes Ua 5 thiab 6. Cov tsev kawm ntawv xaiv cov kev pabcuam raws li ntaub ntawv hauv ib cheeb tsam nov thiab cov kev xeem ntawv uas xav tau thiab qhia txog cov kev pab nyob rau ntawm daim Single Plan rau cov tub/ntxhais kawm ntawv tau zoo Student Achievement (SPSA). Xaiv tau cov sawv cev rau School Site Councils (SSC) los soj ntsuam kev tswj thiab cov kev siv nyiaj txiag. Cov piv txwv ntawm cov kev nqis tes ua thiab cov kev pabcuam uas cov tsev kawm ntawv tau tsom ncaj nraim mus rau yog cov tub/ntxhais kawm ntawv (unduplicated) xws li: cov xibfwb nrhiav kev pabcuam, cov neeg ua dejnum hais tau ntau tshaj ob hom lus txhawb pab rau cov xibfwb, cov kev pab rau ua ntej pib lossis tom qab lawb ntawv los ntawm cov xibfwb, cov kev pab cuam ib puag ncig muab los ntawm cov neeg ua dejnum tshwj xeeb, cov neeg saibxyuas mob nkeeg (nurses), cov pab tswv yim rau niamtxiv thiab cov kev pab txhais lus ntshais ntawv. Cov tsev kawm ntawv kuj yuav muab cov neeg ua dejnum thiab cov saibxyuas kev ruaj ntseg rau tub/ntxhais kawm ntawv los koom tso uake, thiab cov khoom siv txhawb pab qhia ntawv los pab rau ib cheeb tsam hauv tsev kawm ntawv kom zoo tsim nyog. Muaj ntau lub cov tsev kawm ntawv muaj pob nyiaj tseg cia rau kev thauj mus los kom cov tub/ntxhais kawm ntawv (unduplicated) thiaj yuav mus saib tau cov kev cob qhia txog tsev kawm ntawv qib siab thiab kom kawm paub txog tej kev kawm uas muaj tshwm sim. SCUSD cia siab rau cov kev kawm paub txog thiab kev txawj ntse ntawm SSC kom paub tseeb tias cov kev kawm thiab cov kev pabcuam siv rau ntawm tsev kawm ntawv kuj pab tau thiab. Cov kev pabcuam ntxiv no cia cov tsev kawm ntawv muab kev xav thiab kho raws li muaj, cov ntaub ntawv uas muab tau los ua rau lub hauv paus tsev kawm ntawv mob siab pab ntxiv rau cov tub/ntxhais kawm ntawv (unduplicated).

Board Adopted June 28, 2017

Page 122 of 122

Xya lub cov tsev kawm ntawv ntawm lub hauv paus uas tau tsawg tshaj li ntawm 40 feem pua cov tub/ntxhais kawm ntawv (unduplicated) tau qhia tias hauv lawv daim SPSAs tias lawv muaj cov kev pab uas tau qhia los ntawm qhov uas zoo raws li hauv kev tshawb fawb, kev kwv yees rau kev kawm, lossis kev xyaum tas los: kev kawm cob qhia rau cov neeg ua dejnum muaj ntaub ntawv raug cai, ncua cov hnub uas pab cov tub/ntxhais kawm uas kawm tsis tshua tau pes tsawg, cov ntaub ntawv siv los txhawb pab qhia ntawv thiab cov kev qhia technology, thiab cov neeg ua dejnum hais ntau tshaj ib hom lus los txhawb pab rau cov xibfwb rau cov tub/ntxhais kawm ntawv uas tseem kawm Askiv (English learners).

Board Adopted June 28, 2017