19-2104
| 1 | | LCAP - Parent Advisory Committee - Welcome - Committee Highlights | Discussion Item | 1. Review Meeting Goals, Agreements, and Agenda
2. LCAP Sub-Committee Highlights
a. Lead Delegates Meetings
b. District English Language Learners’ Sub-Committee
c. Community Advisory Committee for Special Education
d. Foster Youth Advisory Committee
e. LCAP Student Advisors (All City Council)
f. Establishment of African American Advisory
g. Emergent Engagement Spaces-Oakland Pacific Islander Network, McKinney Vento (Unhoused Students) | | |
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19-2106
| 1 | | LCAP - Parent Advisory Committee - Overview - Purpose | Discussion Item | LCAP - Parent Advisory Committee overview: Purpose of the LCAP and the LCAP Parents & Student Advisory Committee. | | |
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19-2107
| 1 | | LCAP - Parent Advisory Committee - Revising - LCAP Goals - Action Areas for 2020-2023 | Discussion Item | Presentation by Diana Sherman, OUSD LCAP Coordinator, to LCAP - Parent Advisory Committee of Revising Goals and Action Areas for 2020-2023:
· Presentation
· Small Group Discussions
· Comments from Members
Guiding Questions:
1) What changes is the state making to the template that guides how we write the LCAP?
2) Why do we need to revise our current goals and action areas? What problems will a revision address?
3) What are some initial ideas for how we could revise our goals and action areas? What is the source of these ideas and why are we considering those specific ones? | | |
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19-2108
| 1 | | LCAP - Parent Advisory Committee - Budget | Discussion Item | Presentation by Troy Christmas, to LCAP - Parent Advisory Committee of:
· 2018-19 District’s Expenditures- “Closing of the Books”
· Analysis of Overlap Between 2019-20 Budget & LCAP
· Update on 2019-20 School Site and Departmental Budget Adjustments
· Update on Budget Process for 2020-21
Guiding Questions:
1) What are the sources of the fund balances from the 19-20 “Closing of the Books?” How will OUSD use those balances?
2) What percentage of each central department’s budget is included in our LCAP? What criteria are guiding what is included and what is not? [Please refer to the LCAP PSAC General Recommendations for the 2019-20 LCAP.]
3) Please share and explain any significant adjustments made to school site and departmental budgets at the start of the school year (e.g. Title I allocations to schools.)
4) What are key dates in the budget development and engagement process of which district and school site committees, including SSCs and PSAC, should be aware? What are some improvements to this year’s budget development process as compared to last year? | | |
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19-2109
| 1 | | LCAP - Parent Advisory Committee - Follow-up - Recommendations - 2019-2020 LCAP | Discussion Item | Discussion by LCAP - Parent Advisory Committee of follow-up on the recommendations for the 2019-2020 LCAP. | | |
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