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D E L A C D A C School Site Councils Focus on School Improvement and Student Achievement 1 D A C The Subjects of this Workshop are: D E L A C Overview of the Roles/Responsibilities of the SSC Historical Perspective—A Theme of Collaboration Orientation/Elections Council Composition (definitions) Duties of Officers/members Tools for a Successful SSC Areas Outside the Scope of the SSC Conducting the Meeting Linking Student Achievement and Expenditures Actions Required of the SSC Show Me the Money 2 D A C Overview of the Roles/Responsibilities of the SSC D E L A C Develop a comprehensive Single Plan for Student Achievement Ensure that the school is continually engaged in identifying and implementing curriculum and instructional practices Develop a budget aligned to consolidated application funds and other categorical funds requiring decisions from the School Site Council 3 D A C Overview of the Roles/Responsibilities of the SSC D E L A C Recommend Single Plan for Student Achievement to local School Board Recommend plan for targeting use of other categorical or supplemental funds to local School Board Continuous planning, monitoring, and review of effectiveness Annual review and revision of plan 4 D A C D E L A C 5 D A C Overview of the Roles/Responsibilities of the SSC D E L A C The SPSA must be developed with the advice, review and certification of any applicable school advisory committees: English Learner Advisory Committee State Compensatory Education Advisory Committee Special Education Advisory Committee Gifted and Talented Education Advisory Committee All required advisory committees have a responsibility to advise the school on the special needs of students and on ways the school may meet those needs 6 D A C Overview of the Roles/Responsibilities of the SSC D E L A C Review district policies Develop training program for SSC members Review meeting and operating procedures Develop annual meeting calendar Review bylaws annually 7 D A C Roles and Responsibilities of the SSC D E L A C Legislative role—SSC writes plan/budget Executive role—principal/school staff implement school plan Judicial role—local governing board makes and interprets policy and approves plan Advisory committees—advise the SSC 8 D A C Roles and Responsibilities of the SSC D E L A C Function The SSC is not to be viewed as an advisory body whose advice may be accepted or rejected Instead, the actions of the SSC constitute the first step in a formal process for developing improvement strategies and for allocating resources to support these efforts 9 Federal and State Improvement Efforts D A C D E L A C What’s Driving Improved Student Academic Achievement? Federal Adequate Yearly Progress (AYP) in Elementary Secondary Education Act (ESEA)/No Child Left Behind (NCLB) State Public School Accountability Act (PSAA) Assessment, Standards, Rewards and Sanctions Intermediate Intervention/Underperforming School Program (II/USP) High Priority School Grant Program (HPSGP) Quality Education Investment Act (QEIA) 10 D E L A C D A C Historical Perspective—A Theme of Collaboration 11 School Site Councils—After 2001 D A C D E L A C Consolidated Application School Site Council Single Plan for Student Achievement (SPSA) EIA-English Learners Program EIA-Compensatory Education School and Library Improvement Program Quality Education Investment Act (QEIA) Revise SPSA for ESEA/NCLB Program Improvement Revise SPSA for SAIT Approve Plan for High Priority Schools Grant Program Revise SPSA for QEIA SB 1133 Title I Title III 12 D A C Managing Complex Change Vision D E L A C Change Skills Incentives Resources Skills Incentives Resources Incentives Resources Action Plan Anxiety Resources Action Plan Gradual Change Vision Vision Skills Vision Skills Incentives Vision Skills Incentives Action Plan Action Plan Action Plan Resources Confusion Frustration False Start 13 D E L A C D A C Orientation/Elections 14 D A C Selection/Election of Teachers D E L A C Notify teachers of the nomination process Allow teachers to nominate self/other teachers Place name(s) on a ballot Provide an opportunity for a “write-in” candidate Establish a process to assure that all teachers receive a ballot Utilize teachers or an election committee to count ballots Maintain ballots for 5 years Source: California Institute for School Improvement (CISI) 15 D A C The Principal D E L A C The law is very clear that the principal is an active, voting member of the council SSC attendance and responsibilities CANNOT be assigned to a vice principal or other designee He/she has no administrative authority over the council* In addition, the principal may not veto a decision of the council or make plan or budget changes without SSC approval Source: California Institute for School Improvement (CISI) *Source other than CISI 16 D A C Definition of “Other” School Personnel D E L A C INCLUDES: Classified personnel (e.g., clerical, instructional, custodial and food services staff) Administrative personnel (e.g., vice principals, certificated administrative assistants) Certificated support staff-not assigned as a classroom teacher of record (e.g., counselors, resource teachers) Itinerant staff (e.g., translators, nurse, psychologist) Source: California Institute for School Improvement (CISI) 17 D A C Election of Parents D E L A C School Site Council should reflect the school community, including all socio-economic, ethnic and program groups. Source: California Institute for School Improvement (CISI) 18 D A C Selection/Election of Parents D E L A C The term “parent” includes a guardian A “parent” CAN be an employee in the district, but CANNOT be employed at the school in any capacity (e.g., noon-duty, recreational assistant, substitute) A community member may serve in the “parent” position as long as the person has been selected by parents of children in the school Goal: It is the hope of the legislature that the School Site Council reflect the school community, including all socioeconomic, ethnic, racial groups Make attempts to assure that parents of students participating in various programs are included* Source: California Institute for School Improvement (CISI) *Source other than CISI 19 D A C Sample Election Process D E L A C Each “group” utilizes an election committee Notify group of election process Allow group to nominate self/others Place name on ballot Provide opportunity for “write-in” candidate Establish process to assure that everyone in that “group” receives a ballot Election Committee counts the ballots Maintain ballots for 5 years 20 D E L A C D A C Council Composition SEE BULLETIN 4148: Advisory committees and School Site Councils 21 D A C D E L A C Composition of the SSC Elementary Any school which has two or more grades in the K-6 grade span: 10 member minimum One half staff and one half parents/community members Staff includes: principal, majority of classroom teachers, other staff 22 D A C Elementary Configuration D E L A C Principal (1) Parents/ Community (5) Teachers (3) Other (1) 23 D A C Other Elementary School Site Council Sizes COUNCIL SIZE PARENTS/ COMMUNITY PRINCIPAL OTHER STAFF CLASSROOM TEACHERS 12 6 1 1 4 14 7 1 1 5 14 7 1 2 4 16 8 1 2 5 16 8 1 1 6 D E L A C Source: California Institute for School Improvement (CISI) 24 D A C Composition of the SSC Secondary D E L A C Any school which has two or more grades in the 712 grade span: 12 member minimum, if all categories are to be represented One half staff and one half parents/community and students elected by their peers Staff includes: principal, majority of classroom teachers, other staff 25 D E L A C D A C Secondary Configuration Principal (1) 1/2 Parents/ Community (3) Teachers (4) 1/2 Students (3) Other (1) 26 D E L A C D A C Other Secondary School Site Council Sizes COUNCIL SIZE PARENTS/ COMMUNITY STUDENTS PRINCIPAL OTHER STAFF CLASSROOM TEACHERS 16 4 4 1 2 5 16 4 4 1 1 6 20 5 5 1 2 7 20 5 5 1 1 8 20 5 5 1 3 6 Source: California Institute for School Improvement (CISI) 27 D A C Middle Schools D E L A C “A School Site Council at the middle school level may, but is not required to, include pupil representation.” [EC, Section 33133(c)] This permits local Boards of Education to choose whether a middle school follows the elementary or secondary composition requirements Source: California Institute for School Improvement (CISI) 28 D A C School Site Council Composition D E L A C Exceptions: SPAN Span schools will form their councils based on the District’s classification of their school (elementary, middle, or high school). Special Education Centers Special education schools and centers with secondary students may use the same composition as elementary schools, or they may choose to follow the same composition as comprehensive high schools. Middle Schools Middle schools may, but are not required to, include student representatives. (Education Code Section 33133-c) 29 D A C School Site Council Composition D E L A C Exceptions (continued) Continuation Schools In continuation schools, the membership of the SSC shall be no fewer then eight members and shall be constituted to ensure parity. Half the membership shall be (a) the principal, two teachers, and one other school personnel (staff side): and half shall be (b) two parents or community members elected by parents and two students representatives elected by the entire student body. Students 2 Principal 1 Parents/Community 2 Other Staff 1 Teachers 2 30 D E L A C D A C Parent/Community Eligibility Parent is defined as the parent or guardian of a student at a school, unless that parent is a paid employee of the school district at that site Community is defined as any person having an interest in the local school process and is elected by parents to take one of their slots 31 School Site Council Composition D A C D E L A C Other staff may include: Assistant Principals School Nurse Counselors Clerical Staff Paraprofessionals Custodial Staff Food Service Staff *Resource Teachers Coordinators *Instructional Coaches *Library Media Teachers Community Representatives *Non-classroom teachers refers to those full-time employees whose classroom teaching assignment, if any, is fewer than three (3) periods per day in secondary, or less than half-time in elementary. 32 D A C The School Principal D E L A C Is a voting member of the council. Provides information and leadership. Is responsible for staff and student elections of the SSC. Is responsible for the proper functioning and implementation of the SSC. Is responsible for any program and/or fiscal implications due to noncompliance with federal/state policies, rules, and regulations. Directs staff to implement the approved Student Plan for Student Achievement (SPSA) and monitors in conjunction with SSC. Note: The principal may not delegate any of these responsibilities. (Refer to LAUSD Bulletin 4148) 33 D E L A C D A C Duties of Officers/Members 34 D A C Duties of Officers/Members D E L A C The council shall elect officers, including: 1. 2. 3. 4. 5. Chairperson to organize, convene, and lead meetings of the council Vice-Chairperson to serve in the absence of the chairperson *Secretary to record events and actions taken at council meetings Parliamentarian to resolve questions of procedure, often with the help of “Robert’s Rules of Order” or similar guide Other officers as needed to perform stated duties in support of the work of the council * The principal may assign someone to take notes (in their absence); however that person may not vote or participate in the discussions unless it is to make a comment on an agenda item just as any other member of the public. 35 D A C Roles and Responsibilities of SSC Members D E L A C Regularly attend SSC meetings Become knowledgeable of state and local educational issues related to assessment, curriculum and instruction Communicate SSC business internally and externally May appoint committees to perform tasks to assist the council in developing, monitoring, or evaluating the SPSA 36 D A C Roles and Responsibilities of SSC Members (cont.) D E L A C Review district policies Develop training program for SSC members Review meeting and operating procedures Develop annual meeting calendar Review bylaws annually 37 D A C Tools for a Successful SSC Member roster and phone numbers/email addresses Copy of School Site Plan Copy of most recent Categorical Program Monitoring (CPM) or Western Association of Schools and Colleges (WASC) Copy of School Site Council budget List of all revenue sources and expenditures Student achievement data (STAR, API scores, Reading and Math benchmark assessment result, CELDT result, attendance rates, suspension rates, etc.). D E L A C 38 D A C Tools for a Successful SSC D E L A C Knowledge of the implementation of the various components of the SPSA. Information regarding the effectiveness of the strategies contained within the SPSA and an understanding of the SSC’s ability to make modifications as needed. Local board policies. State and federal requirements. The core instructional program. The SPSA Budget including proposed expenditures. 39 D A C Tools for a Successful SSC D E L A C Access to state content/performance standards, state frameworks, CDE publications: It’s Elementary; Taking Center Stage; Aiming High Student achievement data District assessments State assessments API and AYP results Attendance Grades 40 D A C Areas Outside the Scope of School Site Councils • A school management committee • A policy-making body • A political organization • A personnel committee D E L A C A grievance committee A fund-raising organization An extension of the PTSA A social group 41 D E L A C D A C Conducting the School Site Council Meeting 42 D A C Meeting Requirements D E L A C Be open to the public Allow the public to address the council on any matter within the jurisdiction of the council Post a meeting notice 72 hours in advance, specifying date, time and location, and agenda describing each item of business Make any meeting materials available to the public upon request 43 D A C Conducting the Meeting D E L A C Create a sign-in sheet for all who attend. The sign-in sheet should designate the various constituencies (admin, teacher, classified, parent/community) Provide copies of agenda and all materials to SSC members and the public Source: California Institute for School Improvement (CISI) 44 D A C Conducting the Meeting D E L A C Notify alternates for members that they may not vote and are not counted toward a quorum, unless the voting member is no longer able to serve on the SSC Follow the posted agenda 45 D A C Conducting the Meeting D E L A C Use an agreed upon procedure (e.g., Roberts’ Rules of Order10th edition) for conducting business Provide opportunities for discussion of items on agenda Maintain minutes, agendas and sign-ins of the meeting for 5 years Source: California Institute for School Improvement (CISI) 46 D A C Conducting the Meeting (Greene Act) D E L A C The council cannot act on any item that was not included on the posted agenda Exception: If an action is needed and was not known at the time the agenda was posted, the SSC may, by unanimous vote, add the item on the agenda for action Questions and brief statements for clarification may be made as long as there is no impact on students or staff If these procedures are violated, upon demand of any person, the council must reconsider the item at it’s next meeting after allowing for public comment on the item Source: California Institute for School Improvement (CISI) 47 D A C Bylaws D E L A C Are not required by law; however, are recommended for all committees and councils per Bulletin 4148. Can serve as a guide for the council’s actions Should be reviewed annually by a Bylaws subcommittee acting on behalf of the SSC The Bylaws subcommittee should bring the recommended changes to the SSC Source: California Institute for School Improvement (CISI) 48 D A C Content of Bylaws D E L A C Name of Organization: Role of the Council: Purpose & roles of council (job description) Members: Size of council, procedures, for election of members, terms of office, filling vacancies, termination & transfer of membership. Officers: Methods for officer nomination, voting, election, filling officer vacancies, terms of office and duties 49 D A C Content of Bylaws (cont’d) D E L A C Committees—Description of standing or special committee Meetings—Description of date, time & place of meetings Conduct of the Meeting/Parliamentary Authority—Describes the procedures for conducting the meeting Amendment of Bylaws—Describe the procedures for amending the bylaws 50 D A C Bylaws D E L A C A copy of the SSC bylaws should be provided to all members The Chairperson of the SSC should annually review the bylaws with the council members Each member of the council should take time to review the bylaws Any material provided to a school site council should be made available to any member of the public who requests the materials pursuant to the California Public Records Act [Chapter 3.5 (commencing with section 6250) of Division 7 of Title I] 51 D A C Check Bylaws First D E L A C Schools are encouraged to have procedures for the selection/election of members written into the SSC’s bylaws. The following are suggested provisions. 1. Means of electing members and officers 2. Terms of office of members and officers 3. Notice of elections for each peer group 4. Responsibilities of the council 5. A policy on non-discrimination Note: Schools may elect non-voting alternate members who become voting members in the event of a mid-year vacancy. Refer to LAUSD Bulletin 4148: Advisory Committees and School Site Councils 52 D A C TIPS FOR EFFECTIVE COMMUNICATIONS BETWEEN COMMITTEE MEMBERS D E L A C Be respectful; every member will have an opportunity to speak at an appropriate time Disagreement and respectful debate between Committee members at Committee meetings is appropriate; personalized disagreement can be divisive and damaging 53 D A C TIPS FOR EFFECTIVE COMMUNICATIONS BETWEEN COMMITTEE MEMBERS D E L A C Remember that you and every other Committee member generally owe a duty to act in the best interest of the entire community If you have a point that you wish to make to one or more Committee members, address the point to the Committee chairperson 54 D A C TIPS FOR EFFECTIVE COMMUNICATIONS BETWEEN COMMITTEE MEMBERS D E L A C Don’t let personality conflicts or prior policy disagreements spill over into Committee meetings or public comments Address the issues 55 D A C TIPS FOR EFFECTIVE COMMUNICATIONS WITH THE PUBLIC D E L A C When possible, deal with persons making comments that the Committee finds inappropriate or offensive by simply letting the person have their say, within a reasonable time limit Do not use communications with the public or school district as a means of communicating with other Committee members; that is the role of a public meeting Be respectful of Committee decisions; if you disagree with the position taken by the Committee, the time to express that opinion is prior to when that position is adopted 56 D A C Holding the Gavel: What it Means to be Committee Chairperson D E L A C The Committee elects a chairperson from among its members to provide leadership on behalf of the Committee and the community it serves 57 D A C Running an Effective Meeting D E L A C Call the meeting to order at the appointed time Announce the business to come before the Committee in its proper order Enforce the Committee’s policies relating to the conduct of meetings and help ensure compliance with the Bylaws Recognize people who desire to speak, and protect the speaker who has the floor from disturbance or interference Explain what the effect of a motion would be if it is not clear to every member Restrict discussion to the question when a motion is before the Committee 58 D A C Running an Effective Meeting, cont… D E L A C Rule on issues of parliamentary procedure Put motions to a vote, and state clearly the results of the vote Be responsible for the orderly conduct of all Committee meetings Always have antennae out, be aware of the dynamics of the Committee, audience and staff 59 D A C Sticking Together Through Good Times and Bad D E L A C Committees take collective responsibility for their performance If you vote in favor of an action that passes, you consent to that action, and are expected to support it If you vote against an action that nevertheless passes, you are expected to support the majority and not attempt to sabotage or subvert the action Committees operate by consensus If you are not in the room when the vote is taken, you nevertheless consent to the action 60 D A C Robert’s Rules of Order & Parliamentary Procedure D E L A C 61 D A C Quorum D E L A C Number of members that must be present to legally transact business Why? We don’t want small unrepresentative groups making decisions for entire body 62 D A C Right of Minority D E L A C Right to be heard and to voice their dissent Right to have their dissent noted in the record But, once dissent is given and vote taken, it is the decision of the collective body, even those who objected 63 D A C Individual Member Rights D E L A C To receive notice and attend all meetings To introduce and second motions To speak on agenda items after first seeking recognition of chair To vote 64 D A C D E L A C Call to Order Before the presiding officer calls the meeting to order it is his duty to determine if quorum is established,. If a quorum is not present, the chair waits until there is one, or until after a reasonable time, there appears to be no prospect that a quorum will assemble If quorum cannot be obtained, the chair calls the meeting to order, announces the absence of a quorum and entertains a motion to adjourn or recess. 65 D A C The Right to Move a Motion D E L A C Matters considered one at a time To be in order, the motion must be directly related to the question under consideration Frivolous, vague, incoherent, and duplicative motions are “out of order” (ruling by chair) 66 D A C The Right to Move a Motion cont… D E L A C Subsidiary motions, i.e., motions to postpone, refer to committee, table, etc. must directly relate to the main motion All motions need a second If no second, then the motion fails from lack of support After a motion’s first reading, Chair should inquire, “Is there any discussion?” Maker of a motion has the first right to speak and to amend it 67 D A C Amending Motions D E L A C Amendment must be germane to main question Must be offered before, not after, vote Includes adding words or phrases; striking out words or phrases; and substituting words or phrases 68 D A C Point of Order D E L A C To correct a breach in the rules Only used for major infractions Made at the time of the infraction Second not required Not debatable Ruled upon by the chair 69 D A C Voting D E L A C Voting Chair should announce minority votes, i.e., “Hearing one “nay” and no others….” If vote requires more than a majority, Chair should announce before the vote the supermajority that is required Tie vote is a lost vote because no majority was obtained 70 D A C Meeting Minutes D E L A C Contents: A record of what was done at the meeting, not what was said by the members. Should never reflect the secretary’s opinion, on anything said or done Important motions – a) the wording in which each motion was adopted or disposed of, whether motion was debated or amended b) the disposition of the motion, any primary or secondary amendments The name of the seconder of the motion should not be entered in the minutes unless ordered by the assembly When a count is taken or ordered, the number of votes on each side should be entered If vote is by roll call, the names of those voting on each side and those answering “present” should be entered All notices of motions – instance of bylaw amendments, All points of order and appeals The name and subject of a guest speaker can be given, but no effort should be made to summarize his remarks The hour of adjournment The signature – minutes should be signed by the secretary and can also be signed, if the assembly wishes, by the president. The words Respectfully submitted – although occasionally used-represent an older practice that is not essential in signing the minutes Access Any member has a right to examine the minutes of the society at a reasonable time and place. The same principle applies to the minutes of boards of a committee 71 D E L A C D A C Linking Student Achievement and Expenditures 72 D A C The Single Plan for Student Achievement (SPSA) D E L A C The intent of the Single Plan for Student Achievement (SPSA) is to create a cycle of continuous improvement of student performance, and to ensure that all students succeed in reaching state academic standards. 73 D A C D E L A C The Single Plan for Student Achievement (SPSA) The school plan serves as an official document in audits to determine appropriate expenditures of categorical funds, including equipment purchases, and personnel responsible to complete multifunded and semiannual certifications. 74 D A C Requirements for the Single Plan for Student Achievement D E L A C School districts must assure “that Site Councils have developed and approved a Single Plan for Student Achievement for schools participating in programs funded through the consolidated application process, and any other school program they choose to include . . . ” [EC, Section 64001(a)] 75 D A C Requirements for the Single Plan for Student Achievement D E L A C Must be developed “with the review, certification and advice of any applicable school advisory committees . . . ” [EC, Section 64001(a)] Plans required to be consolidated into a single plan: Consolidated Application School and Library Improvement Block Grant Pupil Retention Block Grant ESEA/NCLB Program Improvement 76 D A C Requirements for the Single Plan for Student Achievement D E L A C Must be aligned with school goals for improving student achievement Must be based upon “an analysis of verifiable state data, including the API, ELD . . . and may include any data voluntarily developed by districts to measure student achievement . . . ” [EC, Section 64001(d)] 77 D A C Requirements for the Single Plan for Student Achievement D E L A C Must address how funds will be used to “improve the academic performance of all students to the level of the performance goals, as established by the API index . . . ” [EC, Section 64001(d)] Must be reviewed annually and updated Must be reviewed and approved by the governing board 78 D A C Integrating Plans D E L A C Most categorical programs have planning requirements Integrating or merging two or more planning processes does not eliminate any of these requirements The combined process must include the requirements of all the programs involved 79 D A C Integrating Plans— D E L A C Immediate Intervention for Underperforming Schools Program (II/USP) High Priority School Grant Program (HPSG) Program Improvement (PI) Quality Education Investment Act (QEIA) Western Association of Schools and Colleges (WASC) 80 D E L A C D A C Actions Required of the SSC 81 D A C The Single Plan for Student Achievement (SPSA) Steps for Developing the Single Plan for Student Achievement Revise Improvement Strategies and Expenditures Reaffirm or Revise Goals Desired Outcome D E L A C Inform Governing Board or Seek Its Approval The graphic represents the cycle of actions required by the SSC in the development, implementation and revision of the SPSA. Seek Input Measure Monitor Implementation Effectiveness of Improvement Strategies 82 D A C Developing The Single Plan for Student Achievement (SPSA) D E L A C Step 1: Measure the Effectiveness of Current Improvement Strategies Analyze Student Performance Analyze the Instructional Program [Education Code Section 64001(g)] 83 D A C Certification of Advisory Committee Input D E L A C Step 2: Seek Input from School Advisory Committees •Compensatory Education Advisory Committee (CEAC) •English Learner Advisory Committee (ELAC) •Gifted & Talented Education Program Advisory Committee The SSC must document the following actions: Written recommendations from advisory committee(s) Consideration of recommendations at SSC meeting Dissemination of information regarding the SPSA to advisory committee(s) Share final draft with advisory committee(s) Recommendation for approval of the SPSA to Local District Note: If the SSC chairperson refuses to certify input, the minutes and sign-in sheets from the meeting where the approval was granted must be submitted with the SPSA. The local district superintendent or designee will decide whether to approve or send SPSA back to SSC for revision. 84 D A C The Single Plan for Student Achievement (SPSA) Step 3: D E L A C Reaffirm or Revise School Goals School goals must be based on comprehensive assessment of student academic achievement, using multiple measures of student performance. Step 4: Revise Improvement Strategies and Expenditures The SSC will adopt specific actions to reach each goal, specify dates by which actions are to be started and completed, identify expenditures needed to implement the action, and identify the funding source. 85 D A C D E L A C The Single Plan for Student Achievement (SPSA) Step 5: Approve and Recommend the SPSA to the Governing Board After appropriate advisory committees have reviewed the proposed SPSA, the SSC must approve it at a meeting for which a public notice has been posted. The Board of Education has delegated to the general superintendent and the local district superintendents responsibility for budget and program decisions related to SBIX and Title I Program Improvement schools, which includes schools in corrective action and restructuring. Restructuring Plans must be approved by the local district superintendent before implementation. Note: For schools identified as Program Improvement (PI), the SSC remains in place. 86 D A C The Single Plan for Student Achievement (SPSA) D E L A C Step 6: Monitor Implementation Once the plan is approved, the responsibility of the SSC is to monitor the effectiveness of planned activities and modify those that prove ineffective. Monitoring should follow the calendar of events established by the SPSA to verify timely implementation and achievement of objectives critical to the success of the plan. 87 D E L A C D A C SHOW ME THE MONEY: 2008-09 Is Not Business As Usual with the $$$$ 88 D A C Budget Highlights 2008-09 COLA D E L A C 5.66% Growth Funded Categoricals -6.50% Growth Funded 89 D A C State Programs Under the Purview of the SSC Reported in the Consolidated Application D E L A C State-funded Programs: Economic Impact Aid Limited English Proficient (LEP) State Compensatory Education (SCE) 90 D A C Federal Programs Under the Purview of the SSC Reported in the Consolidated Application D E L A C Federally-funded NCLB Programs Title I, Part A - Basic and Neglected Title III, Part A – LEP Students 91 D E L A C D A C Federal Funding Source: School Services of CA Program Entitlements Title I, Part A – (Basic & Negl) Title III (English Learners) % Change from 2007-08 to 2008-09 (Estimated) -0.44% -10.56% 92 D E L A C D A C Other Grants Under the Purview of the SSC QEIA – Quality Education Investment Act School & Library Improvement Block Grant Gifted & Talented HPSG/SAIT High Priority Schools Grant/School Assistance and Intervention Team 93 D A C D E L A C Allowable Expenditures for the SSC District guidelines for the expenditure of supplemental funds: Must supplement, not supplant District resources Must meet intent of the funding source Must be data driven and intended to serve the population that generated the funds Must be reasonable and appropriate to the school plan and program Must be specified in the SPSA 94 D A C D E L A C Allowable Expenditures Item Numbers Resources pre-approved by the appropriate categorical program staff Focus on direct services to students Non-item number resources must be approved by the appropriate categorical program administrator 95 D A C Approval Process D E L A C The school plan and budget must be: developed by the School Site Council with the appropriate input from the applicable advisory committees approved by the Board of Education, who has delegated authority to approve each school’s SPSA to the Associate Superintendent of Federal & State Educational Programs, after review and recommendation for approval by the Local District Superintendent, Language Acquisition Branch and other appropriate categorical staff 96