fresno innovative charter schools, inc. dailey elementary
TRANSCRIPT
CREATING A LOCAL CONTROL ACCOUNTABILITY PLAN WITH PARENT
AND COMMUNITY INPUT
Fresno Innovative Charter Schools, Inc.
Dailey Elementary Charter School
February 1, 2018
5:30 p.m.
MEETING OUTLINE
• LCFF / LCAP Overview
• Funding Updates
• Goals Progress & Data
• Feedback
LOCAL CONTROL FUNDING FORMULA (LCFF)
California’s formula for
determining the level of state
funding provided to school
districts. The majority of
funding is dedicated to
improving academic
outcomes for all students
with additional funding
provided for English
Learners, foster youth, and
students living in poverty.
HOW THE LOCAL CONTROL FUNDING FORMULA (LCFF) WORKS
• LCFF provides a base grant which funds basic educational costs, such as salaries, instructional materials, etc.
Base Grants
• Additional grants which equate to 20% above the base grant for students living in disadvantaged circumstances including English learners, foster youth, and students living below the federal poverty level. These funds must be used to increase or improve services.
Supplemental Grants
• LCFF provides an additional grant where districts have at least 55% of students who are disadvantaged which equates to 50% above base funding. These funds must also be spent to increase or improve services.
Concentration Grants
2010 – 2011
• Enrollment: 220
• 60% neighborhood
• 85% reside within FUSD
boundaries
• 15% reside out of district
2017 - 2018
• Enrollment: 396
• 57% neighborhood
• 78% reside within FUSD
boundaries
• 22% reside out of district
Dailey FUSD
African American 6% 8%
Asian 5% 10%
Hispanic 48% 69%
Multiple Races 7% 3%
White 31% 9%
American Indian or
Alaska Native
<1% <1%
Native Hawaiian or Other
Pacific Islander
3% <1%
Socioeconomically Disadvantaged 40%
EL 6%
Foster Youth 0
UNDERSTANDING OUR SCHOOL
LOCAL CONTROL AND ACCOUNTABILITY PLAN
• Our school’s
three year plan
for how it will
use state LCFF
funding to
service all
students.
THE LOCAL CONTROL AND ACCOUNTABILITY PLAN (LCAP)
• Goals
• Actions
• Related Expenditures
LCAP Requirements
•Basic services
•Implementation of standards
•Parental engagement
•Student achievement
•Student engagement
•School climate
•Access to courses
•Other student outcomes
Address the 8 State Priorities
• Racial / ethnic subgroups
• Low-income students
• English learners
• Students with disabilities
• Foster youth
• Homeless youth
Includes services that target major
subgroups
LCAP DEVELOPMENT TIMELINE
November –February
•Engage community
February / March
•Community input
•Collect feedback
•Compile results
•Draft LCAP
April
•Present draft for review online and parent meeting
•Board meeting presentation with public hearing
•Finalize draft after public comment
May / June
•Adopt LCAP in alignment with the budget
•Submit to FUSD
June
•Post final LCAP on website
LCAP Goal
Areas
High Enrollment of
Neighborhood Kids
Parent and Community Engagement
Around Student Achievement &
Attendance
All Students Have Access to
High Quality Teaching
Closing the Achievement
Gap with High Expectations
for All Students
All Students Acquire Digital
Literacy
Safe and Well-Maintained
Facilities
CURRENT FUNDING
17%
0
31%
13%10%
49%
24%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Goal 1:
Enrollment
Goal 2:
Community /
Attendance
Goal 3: High
Quality
Teaching
Goal 4:
Achievement
Gap
Goal:
Technology
Goal 6: Safety Overall:
Supplemental
Funding
Supplemental Funding
SBAC ASSESSMENT
GOAL 1 HIGHLIGHTS: ENROLLMENT
Enrollment
• 58% neighborhood enrollment
• 78% within Fresno Unified boundaries
Marketing
• Postcards mailed to neighborhood families
• Expanded Open Enrollment to 2 weeks
• Revised school application
• IB PYP Informational Night
Communication
• Dailey website
• Email structure for parents
• Flyers on Tuesday
• School tours
• Social media accounts
• Staff action at community events
GOAL 2 HIGHLIGHTS: PARENT & COMMUNITY ENGAGEMENT
Parent Involvement
• 4% using Parent Portal
• 16% use EduTextto monitor student progress
• Revised school website to be user friendly
Supporting Families
• IB unit newsletters
• Mid and end of unit reflections
• Training at Director’s Chat
Community Engagement
• School events held
• Volunteer opportunities
• Kindergarten & 5th Grade Exhibition Parent Trainings
Community Service
• Staff participating in community events
• IB Continuum event – Wreaths Across America
• Valentine’s Cards for senior living facility
GOAL 2 HIGHLIGHTS: PARENT & COMMUNITY ENGAGEMENT
Attendance Decreases
• 17% decrease in absences
• 18% decreased in tardies
Attendance Increases
• 11% increase in early checkouts
Attendance Notifications
• Parents receive notices in regards to attendance
• Phone calls / conferences held as needed
GOAL 3 HIGHLIGHTS: HIGH QUALITY TEACHING
Teaching Staff
• 100% placed correctly
• Ongoing support and professional development provided
• Participates in video observations for reflection
• Peer-to-peer observations & reflections
Specialty Classes
• Additional materials purchased
• Units of inquiry implementation
• Planning and reflection sessions with the IB Coordinator
Professional Development
• Before and after school year ends
• 5 days within the school year
• Additional release time to launch new units
GOAL 4 HIGHLIGHTS: CLOSING THE ACHIEVEMENT GAP
Student Achievement
• 7% increase in ELA SBAC scores (85%)
• 2% increase in Math SBAC (77%)
• All grade levels above NWEA norms
English Learners
• No disproportionality in NWEA assessments
• Monitored for growth and performance levels
Professional Development
• Data analysis and goal setting
• Focused on reading and math instruction
• Integration of ELD standards
GOAL 5 HIGHLIGHTS: DIGITAL LITERACY SKILLS
Technology Devices
• Purchases of digital equipment
• Online subscriptions
Technology Integration
• Developed units of instruction for GLOBAL classes
• Designed technology plan to integrate into the classroom
• Teaching coding basics to 1st – 5th
Professional Learning
• Embedding technology platforms into professional development meetings
• Use of Google+ and Drive for staff to collaborate online
GOAL 6 HIGHLIGHTS: SAFE & WELL MAINTAINED FACILITY
Facilities
• Walks with Plant Coordinator to address safety areas
• Weekly facilities meetings
• Safety plan updated and submitted
• Fire and lockdown drills
Support
• Health Aide position
• Assists students with needs and health concerns, along with office support
Social Emotional
• No suspensions
• Revised school expectations and student supports
• Provide opportunities for students to be involved on campus
WHAT IS WORKING?
• No achievement gap for our sub groups in
academics and behavior
• More time for students (instructional minutes)
• More time for teachers (planning time)
• IB Primary Years Program
• Standards-based instruction
TAKE DAILEY'S LCAP SURVEY!
THANK YOU!!