Npaj Kev Ua Hauj Lwm Kom Txhij

Kawm Ntawv Tiav LO

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LCFFLub Koom Haum Tswj Nyiaj Txiag Hauv ZosLub Koom Haum Tswj Nyiaj Txiag Hauv Zos (LCFF) yog California tus qauv rau kev txiav txim siab txog theem nyiaj txiag ntawm lub xeev tau muab rau cheeb tsam tsev kawm ntawv. Cov Tub Hluas thiab Cov Tub Kawm Ntawv nyob hauv kev txom nyem. Feem ntau ntawm cov nyiaj pab no yog mob siab rau kev txhim kho tub ntxhais kawm kev ua tiav.

LCAPLub Chaw Tswjhwm Saib Xyuas Kev Lav RisLub Chaw Tswjhwm Saib Xyuas Kev Lav Ris (LCAP) yog ib qho kev pabcuam los ntawm lub xeev rau txhua tus menyuam kawm ntawv.

Nyob rau lub xyoo kawm ntawv 2016/17, Fresno Hauv Paus Tsev Kawm Ntawv tau muaj tej rooj sib tham ntau tshaj li ntawm 234 lub thiab tej rooj cob qhia los muab tswv yim txog seb yuav pab co tub ntxhais kawm ntawv li cas zoo tshaj plaws.

Tseem Ceeb Ntawm 8 Lub Xeev 1. Kev pab cuam hauv tuam txhab

2. Tub Ntxhais cov quav kev kawm (Academic Standard)

3. Niam Txiv koom tes

4. Tub Ntxhais kawm ntawv ua tiav (achievement)

5. Tub Ntxhais kawm kev koom tes

6. Tsev kawm ntawv keb nyab xeeb

7. Chav kawm nkag

8. Lwm yam tshwm sim

Hnub Muab Luam Tawm: 5 hli 2018

LCAP Lub Chaw Tswjhwm Saib Xyuas Kev Lav Ris

1

• Caw pej xeem hais lus

• Qhib lub rooj sib tham rau pej xeem

• Ua tiav daim ntawv tom qab pej xeem hais lus

• Txais yuav LCAP cov ntsiab lus nrog pob nyiaj siv

Kaum Ib Hlis– Ob Hlis • Xa rau FCSS rau kev pom zoo

• Muab tso tawm rau District lub website

Rau HlisTsib HlisPeb Hlis–

Plaub Hlis

• Tsim daim ntawv LCAP

• Nthuav tawm daim ntawv rau xyuas thiab lus txhab ntxiv rau:

• Hauv Paus Tsev Kawm Ntawv Pawg Neeg Muab Tswv Yim (DAC)

• Hauv Paus Tsev Kawm Ntawv Pawg Neeg Muab Tswv Yim Rau Cov Neeg Kawm Lus Askiv (DELAC)

• Sau cov lus teb

• Zej zog koom tes

• Sau tawm tswv yim

• Sau qhov tshwm sim

• Qhia LCAP lub hom phiaj ntawm peb txoj kev txhim kho siv nyiaj txiag

2017-18 Sau npe los ntawm cov Khoos Kas

Kawm Lus Askiv 14,908 20%

Kev txom nyem tsis tau zoo 62,996 85%

Tub Ntxhais kawm tsis paub tab 7,336 10%

Cov menyuam tu 633 1%

Cov Chaw Ntaub Ntawv• 66 Theem Qis Tsev Kawm Ntawv• 15 Theem Nruab Nrab Tsev Kawm Ntawv• 9 Theem Siab Tsev Kawm Ntawv• 4 Alternative Tsev Kawn Ntawv• 3 Tsev Kawm Ntawv Tshwj xeeb• 1 Adult School• 7 Charter Schools

73,561 Tub Ntxhais Kawm Tag Nrho(Preschool- Qib 12)

Tub Ntxhais Kawm Haiv NeegAmelikas Dub 8.2%

Amelikas Indian 0.6%

Asian 10.9%

Filipino 0.3%

Mev 68.6%

Ob lossis Ntau haiv neeg 2.0%

Pacific Islander 0.3%

Mekas Dawb (tsis yog mev) 9.1%

Student Diversity

PARTICIPANT

African American 8.2%

American Indian 0.6%

Asian 10.9%

Filipino 0.3%

Hispanic 68.6%

Two or More Races 2%

Pacific Islander 0.3%

White (non-Hispanic) 9.1%

9%2%

69%

11%

1%8%

African AmericanAmerican IndianAsianFilipinoHispanicTwo or More RacesPacific IslanderWhite (non-Hispanic)

Hauv Koog Tsev Kawm Ntawv Lub Ntsiab

Xeev cov nyiaj tau losLub lav cov nyiaj tau losLCFF - BaseLCFF - Txhawb ntxiv thiab cog lusTsoomfwv cov nyiaj tau los

$88

$191

$558

$14

$127

2017/2018 Cov Nyiaj Txiag Siv Tau Los

Hauv Paus Tsev Kawm Ntawv Neeg Ua Hauj Lwm

10,000+

(11,205 LCFF nyiaj tau los rau ib tus tub ntxhais kawm ntawv)

2

Hauv Tsev Kawm Ntawv Kev Ntsuas Sij HawmHauv Paus Tsev Kawm

NtawvTau Nyiaj

TsawgNeeg Kawm Lus

AskivMe Nyuam

Hlus Tu

Cov xibfwb kawm tiav credentials2017/18 93.30%

2016/17 93.50%

Cov xibfwb misassigned2017/18 0.40%

2016/17 0.40%

Hauj lwm rau Xib Fwb Qhia Ntawv 2017/18 0.40%

2016/17 0.80%

Tub Ntxhais kawm kev nkag mus rau cov khoom siv qhia ntawv2017/18 100%

2016/17 100%

Cov chaw ua hauj lwm tu kom zoo2016/17 97.60%

2015/16 96.68%

Qib 3- qib 8 SBAC ua lej naj npawb qhab-nia qis tshaj 3 theem kev paub2016/17 -69.6 -76.1 -79.8

2015/16 -73.4 -80.2 -84.6

Qib 3-qib 8 SBAC kev paub lus Askiv qhab-nia qis tshaj 3 theem kev paub2016/17 -48.2 -54.8 -62

2015/16 -51.1 -58.6 -67.5

A-G kawm tiav 4 xyoo pawg2015/16 43.39% 41.46% 10.65% 18.92%

2014/15 36.00% 35.00% 21.00% 3.00%

Feem pua ntawm cov Tub Ntxhais kawm uas xeem rau AP kev xeem ntawv2015/16 30.14% 27.91% 42.54%

2014/15 34.00% 31.00% 42.00%

Feem pua ntawm 4 xyoo pawg uas ua tiav Linked Learning Pathway2017/18 29.28% 28.79% 13.43% 16.67%

2014/15 25.00% 25.00% 23.00% 22.00%

Kawm lus Askiv tom ntej2016/17 70.00%

2015/16 71.00%

Kev Txhim Kho cov uas kawm lus Askiv2016/17 14.90%

2015/16 18.10%

Tsev Kawm Ntawv kev qhaj ntawv (attendance rate)2016/17 94.32%

2015/16 94.73%

Kev qhaj ntawv ntev ntev (Chronic absenteeism) 2016/17 17.90% 19.00% 13.30% 32.40%

2015/16 16.38% 16.08% 14.40% 28.52%

Tsev Kawm Ntawv Theem Nruab Nrab tshem tawm tsev kawm ntawv2015/16 0.55% 0.39%

2014/15 0.70% 0% 0.50% 0.00%

Tsev Kawm Ntawv Theem Siab tshem tawm tsev kawm ntawv2015/16 10.70% 11.00% 15.90%

2014/15 11.70% 12.30% 17.10%

Tsev Kawm Ntawv Theem Siab kawm ntawv tiav2015/16 91.80% 91.50% 84.90%

2014/15 91.40% 90.80% 87.00%

Cov naj npawb thiab feem pua ntawm cov tub ntxhais kawm tshwj xeeb uas koom nrog cov kev ua ub no nyob hauv lub hom phiaj thib 2

2016/17 72.17% 71.87% 64.34% 66.36%

2015/16 61.97% 62.46% 49.61% 51.25%

Tub ntxhais kawm ntawv raug rho tawm 2016/17 6.90% 7.30% 4.50%

2015/16 6.40% 6.90% 4.50%

Feem pua ntawm cov tub ntxhais kawm raug tshem tawm2016/17 0.20%

2015/16 0.18%

Tej Kev Ua Tau Zoo

3

Tshwj 40 lub tsev kawm ntawv: $19.4 lab• Nce sijhawm kev qhia ntaub ntawv tej hnub• Kaum hnub cob qhia paub dej num ntxiv tug xib fwb • Ib tug kws qhia ntawv ntawv los ntawm lut tseu kawm

ntawv

Tej Kev Pab Cuam rau Tub Ntxhais Kawm Ntawv: $2.5 lab• RSP xib fwb npaj muaj kev txhawb nqa pab rau cov tub

kawm ntawv uas xav tau kev pab ntau• Suav ntxiv rau kev pab ntau rau preschool programs

Kev Niaj Xyoo Tub Kawm Ntawv Rov Kawm Technology: $8.1 lab

• Ib co computer puv nkaus hauv chav kawm ELA thiab lej • Tub Ntxhais Kawm Ntawv Sib Koom Tes

Nyiaj Ntxiv Rau Xib Fwb Yuav Khoom Siv: $1.3 lab

3% Rau Xib Fwb Kev Kawm Ntxiv: $1.8 lab• Them nyiaj me ntsis ntxiv rau cov xib fwb nrhiav kev

kawm txhawb pab ntxiv rau kev kawm rau cov tub rog xib fwb

Tswj Kev Hloov Kev Paub Lus Txaus hauv Tsev Kawm Ntawv Theem Nrab thiab Theem Siab: $10.8 lab

• Muaj kev kawm dav dav rau cov tub kawm ntawv EL• Cov kev pab txhawb nqa thiab pab cuam rau tub

ntxhais kawm

Kev Cob Qhia Paub Dej Num Muaj Feem Rau Kev Siv ntawm Lub Xeev Tej Qauv Teev Tseg: $20.1 lab

Tshem Tawm Cov Chav Kawm Ntawv Sib Txuam: $2.9 lab

National Board Certification: $0.01 lab• Tsim los tsim, ceev tseg, thiab lees paub xib fwb kev

ua tiav

Tej Kev Txhawb Kev Qhia Ntaub Ntawv: $1.5 lab• Tsim kom muaj peev xwm los txhim kho kev qhia ntawv

Ntxiv Cov Xib Fwb Tshaj Li Ib Txwm Muaj Cov Xib Fwb: $9.1 lab

Ntxiv Lwm Thawj Xib Fwb rau Tsev Kawm Ntawv Theem Qis thiab Theem Nrab nrog Kev Tsis Sib Tshooj Dej Num: $1.4 lab

Ntxiv rau kev Tsim Kho Kev Kawm Rau Tub Ntxhais Kawm Hnub Yug Yau: $6.7 lab

Txhim Kho Kev Kawm Thaum Yau Ntxiv Mus: $2.6 lab

Ntxiv Tej Kev Txhawb Nqa rau Cov Chaw Qiv Ntawv: $2.6 lab

GATE/Tso Chaw Tshaj Lij/Kev Nthuav Kawm Lus Txawv Teb Chaws, Cov Nqi /SAT/PSAT: $2.3 lab

Kev ncaj ncees thiab kev nkag (Equity and Access): $2.0 lab• Qhia tias muaj kev sib txawv thiab kev txhawb nqa rau

cov tub kawm ntawv uas muaj xav tau kev pab ntau heev

Txhawb tsev neeg / cov tub ntxhais kawm ntawv cov kev xaiv thaib pab cuam

Txhim Kho Lwm Yam Kev Kawm Ntawv: $0.8 lab

Tswj Tej Kev Pab Ntxiv rau Phoenix Zej Zog Hnub Kawm Ntawv: $2.1 lab

After School Tutoring: $7.0 lab

Kev kawm lub caij ntuj so: $8.9 lab

Kev Txhawb Nqa rau cov tub ntxhais kawm hauv Foster Care: $2.1 lab

Tag Nrho Tus Xib Fwb yeej yog Xib Fwb ntawm Cov Tub Ntxhais kawm ntawv Kawm Lus Askiv (EL) : $13.3 lab

Kev nthuav dav ntawm Dual Immersion Programs: $1.5 lab

• Pre School thiab Kindergarten pes Wawona thiab Rowell

• 2018/19 Kev nthuav dav rau cov tsev kawm ntawv: Burroughs, Calwa, Centennial, Jackson, Lane, Roeding thiab Vang Pao

Qhia Ntawv (Base Instruction): $372.9 lab• Tag nrho cov nqi them rau kev qhia rau cov tub ntxhais

kawm

Nrhiav, Xaiv thiab Retention of Human Capital: $4.4 lab• Nrhiav (recruitment), xaiv (selection), tuav tseg (reten-

tion), thiab khiav haujlwm (operation)

Kev Kawm Ntawv Tshwj Xeeb: $135.5 lab• Pab rau cov menyuam kawm ntawv uas tsis paub tab

Kev Cob Qhia Kev Kawm Ua Hauj Lwm: $18.2 lab• Txoj haujlwm muaj kev kawm rau cov xibfwb qhia

ntawv, thawj xibfwb, thiab cov neeg ua hauj lwm

Techonolgy Nkag thiab Txhawb Nqa: $13.2 lab• Nrog rau txhua lub tsev kawm ntawv thiab koog tsev

kawm ntawv daim ntawv sau npe thiab khoom siv

Kev kawm ntawv thaum yau: $0.8 lab• Me nyuam mos, me nyuam me, preschool, transitional

kindergarten

Kev ncaj ncees thiab nkag mus/ Kev Tshawb Fawb thiab Kev Ntsuam Xyuas: $2.5 lab

• Tshem tawm ntawm kev tsis sib haum xeeb

Asmelikas Dub Tub Ntxhais Kawm Txhawb Nqa: $2.4 lab• Txhawb nqa thawj kauj ruam xws li Amelikas Dub Tub

Ntxhais Kawm Rooj Sib Tham thiab Amelikas Dub Tub Ntxhais Kawm Unions

Hom Phiaj 1: Txhua tus tub kawm ntawv yuav kawm tau kev nyeem ntawv, kev sau ntawv thiab ua lej

lab Ongoing InitiativesMillion New/ Expanded Initiatives for 2018/194

Nce Tsev Kawm Ntawm cov kev faib rau kis las: $8.3 lab

Hauv Paus Tsev Kawm Ntawv Them Tej Kev Tawm Mus Kawm Sab Nraum: $4.7 lab

• TK- Qib 6

Hauv Paus Tsev Kawm Ntawv Dej Num Kev Koom Tes: $0.1 lab

Nce Nyiaj rau Suab Paj Nruag: $1.2 lab

Lub Tsev Kawm Ntawv Culture Chaw rau pes Birney Tsev Kawm Ntawv: $0.1 lab

Linked Learning: $25.5 lab• Linked Learning Pathways• CTE chav kawm thoob plaws lub Hauv Paus Tsev Kawm

Ntawv• ROP chav kawm ntawv• California Kev Kawm Koom Tes

Me Nyuam Yaus Tsim Muaj!: $1.4 lab

Patino Entrepreneurial High School: $3.0 lab

Design Science Early College High School: $6.0 lab

Tub Ntxhais Kawm Peer Mentor Program: $0.5 lab

Txiv Neej thiab Poj Niam Kev Koom Tes: $1.3 lab

Kev Txhawb Siab: $2.8 lab• Resource Counseling Assistants• Social Workers• Childwelfare Specialists• Social Workers pes Tsev Kawm Ntawv Theem Nruab Nrab

Tsev Kawm Ntawv Kev Nyab Xeem Thiab Kab Li Kev Cas Nthuav Dav: $6.5 lab

Kev Nqis Peev Rov Kho Dua/Tub Kawm Ntawv Lub Suab/Lub Chaw Sib Raug Zoo Tsev Kawm Ntawv Npaj Dej Num: $3.6 lab

Niam Txiv Kev Koom Tes Kev Nqis Peev: $3.5 lab• Niam Txiv University

Nthuav Tub Ntxhais Kawm Ntawv, Niam Txiv thiab Neeg Zej Zog Kev Sib Txuas Lus: $0.2 lab

Nthuav Kev Nkag Tau Rau Kev Pab Kho Mob Zoo Rau Tej Tub Ntxhais Kawm Ntawv Thiab Tsev Neeg Hauv Tej Tsev Kawm Ntawv: $6.1 lab

Kev Txhawb Nqa Rau Kev Puas Hlwb: $1.2 lab

Nthuav dav kev thauj tsheb mus los: $2.4 lab

Txawj Tej Yam Ntxiv Rau Kev Nkag Mus Siv Technology: $0.7 lab

• Kev siv technology, kev qhia, thiab kev kawm

Koos Haum Tiv Thaiv Thaib Kev Cuan tshuam: $5.1 lab

School Site Allocations to be Prioritized by School Site Council: $25.1 lab

• $2.5 lab nyiaj tau nce ntxiv ua ntej lub xyoo dhau los no

Kev Txhawb Ntxiv Rau Tub Ntxhais Kawm Ntawv: $28.1 lab• Xib fwb qhia kis las• Xib fwb qhia ntawv• Xib fwb uas muab kev pab cuam• Neeg ua hauj lwm kuaj mob• Neeg ua hauj lwm pab xib fwb qhia ntawv rau cov tub

ntxhais kawm ntawv hnub yug yau • Counselors

Central Hoob Kas Kev Tswj Hwm: $4.8 lab• Board of Education, Superintendent, Communications

Kev Tswj Hwm Kev Pab: $9.9 lab• Fiscal kev pab, Them Nyaij, Kev Pab (benefits), Xeev

thiab Tsoomfwv, Transfers

Hauj Lwm Kev Pab: $151 lab• Kev pab khoom noj khoom haus, Facilities,

Maintenance, Kev nyab xeeb, Utilities, Transportation

Lwm Cov Nuj Nqis: $33.1 lab• Kev noj qab haus huv pab cuam, kev so tawm hauj lwm

Tag Nrho Ntxiv Cov Lus Qhia & Kev Pav Cuam Txhawb Ntxiv = $193 lab

Hom Phiaj 2: Txhua tus tub ntxhais kawm yuav muaj kev koom kos duab, muaj tej dej num ua thiab tej kev ua kislas

Hom Phiaj 3: Txhua tus tub kawm ntawv yuav muaj peev nthuav tau tus yam ntxwv zoo thiab muaj kev ruaj siab rau tej chaw ua dej num

Hom Phiaj 4: Txhua tus tub kawm ntawv yuav mus kawm ntawv, raws txoj kev kawm tiav

Hom Phiaj 5: Tag Nrho Plaub Lub Fresno Unified Hom Phiaj Sib Txuam

5

LO

CAL CONTROL &

2017-20

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LO

CAL CONTROL &

2017-20

A C C O U N T A B I L I T Y PL A N

LO

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Muaj lus nug lossis hais, thov hu rau:Fresno Hauv Paus Tsev Kawm Ntawv Xeev & Tsoomfwv Hoob Kas(559) 457-3934 www.fresnou.org/dept/stafed/pages/lcff.aspx

Cov neeg ua hauj lwm tsom: 9

Niam txiv kev tsom: 180

Tub ntxhais kawm kev tsom: 18

Lub zej zog kev tsom: 27

Lub koos haum tu menyuam hluas: 2 (Foster Youth Roundtable)

Ncav Mus Ntxiv Ntawm Peb Lub Zej Zog

Kev Nthuav Qhia Thiab Cob Qhia Hais Ua Lus

Reaching more of our Community2014/15 2015/16 2016/17 2017/18

# of Presentations & Workshops 34 73 143 234

# of Attendees 510 1,522 2,055 2,562

# of Completed Surveys 2,112 2,870 3,383 3,693

0

750

1,500

2,250

3,000

2014/15 2015/16 2016/17 2017/18

2,562

2,055

1,522

510

0

75

150

225

300

2014/15 2015/16 2016/17 2017/18

234

143

7334

0

950

1,900

2,850

3,800

2014/15 2015/16 2016/17 2017/18

3,6933,383

2,870

2,112

Stakeholder Koom tes

236 Nthuav tawm thiab kev cob qhia hais ua lus

2,500+ Neeg Koom Tes

3,700+ Ua tiav cov ntawv ntsuam xyuas

6