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17-2596
| 1 | | Board of Education - LCAP Parent and Student Advisory Committee - District Budget Decisions | Discussion Item | Discussion by Board of Education, LCAP Parent and Student Advisory Committee and Superintendent of Schools on:
? Guiding Values and Principles for Decision-Making about Budget
(students outcomes, educational equity, accountability, transparency,
stakeholder engagement, fiscal vitality)
? Historical Overview of Vision about Role of OUSD Central
What visions and policies for budgeting and decision-making have guided OUSD?
2012 School Governance Policy
2014 Results-Based Budgeting Policy
Community Schools Initiative and Policies
Call for Quality Schools
? Best Outcomes from this Engagement for Central Decision-Making
How can this engagement best support current staff efforts to restructure the
Central Office (includes zero-based budgeting, current inventory of departments/positions, etc.) | | |
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17-2597
| 1 | | Board of Education - LCAP Parent and Student Advisory Committee - School District Budgeting Essentials | Discussion Item | Discussion by Board of Education, LCAP Parent and Student Advisory Committee and Superintendent of Schools on:
? Essential Functions of the District
? Funding Sources Coming to OUSD
(Local, State, Federal; Restricted and Unrestricted)
? LCAP, ConApp, Local Plan for Special Education, and SPSA
--What are these?
--What is their purpose?
? Expense Categories
--Core Central/Infrastructure
--Central Services to Schools
--School Site Budgets | | |
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17-2598
| 1 | | Board of Education - LCAP Parent and Student Advisory Committee - Gallery Walk - Central Office Organizational Charts | Discussion Item | Gallery walk by Board of Education, LCAP Parent and Student Advisory and Superintendent of Schools on Central Office Organizational Charts:
Department Types:
? Systems and Strategy
? Business and Operations (includes facilities, buildings/custodial/grounds)
? Continuous School Improvement (Special Education, Teaching/Learning & Professional Development, Complementary/Supplementary Services (afterschool, RJ, community schools etc. ), Networks, Data/Strategic Analysis
? Post-Secondary Readiness and Linked Learning (includes ECE, Adult Education)
? Police Department | | |
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17-2607
| 1 | | Board of Education - LCAP Parent and Student Advisory Committee - Meeting Recap | Discussion Item | Meeting recap by President Board of Education, LCAP Parent and Student Advisory Committee Chairperson and Superintendent of Schools on:
How will we use the comments and questions generated tonight? How will we prepare to provide feedback at the start of January 2018?
Next Steps
? School Board
? District Committees
? School Site Councils
Initial Goals for January ____ Community Engagement | | |
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17-2611
| 1 | | LCAP Parent and Student Advisory Committee - Special Elections | Election | Special Elections by LCAP Parent and Student Advisory Committee:
· LCAP PSAC Roll Call
· Invite Final Vote from Eligible SSC Members
· Vote Count
· Announce Election Results | | |
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