Consolidated Application The Consolidated Application (ConApp) is used by the California Department of Education (CDE) to distribute categorical funds from various state and federal programs to county offices, school districts, and direct-funded charter schools throughout California. Annually, in June, each local educational agency (LEA) submits the Spring release (previously know as ConApp, Part I) of the application to document the LEAs’ intention to participate in consolidated programs and provide assurances that the district will comply with the legal requirements of each program as required by State and Federal statute. Program entitlements are determined by formulas contained in the laws that created the programs.

Solicitud Consolidada (ConApp) La Solicitud Consolidada (Con App) es usada por el Departamento de Educación de California (CDE) para distribuir fondos categóricos de varios programas estatales y federales a distritos escolares en todo California, incluyendo el Distrito Escolar Unificado de Val Verde. La solicitud de primavera incluye la sección de la solicitud para documentar la intención de la Agencia Local de Educación (distrito) de participar en programas consolidados y proveer garantías de que el distrito cumplirá con los requisitos de cada programa según es requerido por el estatuto estatal y federal. Las subvenciones de los programas son determinados por fórmulas incluidas en las leyes que crearon los programas.

VVUSD Plans to apply for: Title I Part A (Basic Grant): Low Income Title II Part A (Teacher Quality):  Title III Part A LEP: English Learners

VVUSD Does Not plan to apply for: Title I Part D (Delinquent): Money to County Title III Part A Immigrant: Low number

Title 1-Low Income Projected budget $4,708,523 Allocated to sites on per pupil Central Impact subs Data management Professional Development AVID Elementary Instructional Coaches

Title 2-Teacher & Principal Quality Projected budget $813,276 Centrally managed Teacher Techs New Teacher Mentors Secondary Coordinator Professional Development consultants Tuition Reimbursements

Title 3-LEP Projected $530,452 AVID Excel CABE Conference EL Catch up plans Impact subs Instructional Coaches

Special Education-Federal Projected budget $2,937,026 Aides for Students Consulting for Disproportionality (Discipline) Projected Expenditures $5,736,197 General Fund Contributions $2,799,171

Special Education-State Projected $10,040,642 Teacher Salaries Aides for Students Supplies to support Projected Expenditures $16,872,050 General Fund Contributions $6,831,408

2017-2018 Actions Update Textbook adoption for 6-12 Social Studies Math/NGSS TOSA 2 MS Spanish and 1 HS Spanish Additional AVID tutor for each 6-12 site Makerspaces/STEAM Labs ($1 million 16-17) 2 Additional Bilingual Aides, 1 Aide for Newcomers, 1 Aide for DLI

2017-2018 Actions Update Kinder Jumpstart and Summer Reading Camp Increase for Saturday STEAM Increase for Credit Recovery and Summer School 2 additional grade levels (2nd) for DLI ELD HS Program (4 additional teachers)

2017-2018 Actions Update Ongoing positions of support staff for our families and community Student Services Techs Parent Specialist Community Liaisons Attendance Specialists Communications Tech Bilingual Clerks Translator

2017-2018 Actions Update Increase PBIS to full-time status 6 additional Counseling Therapists (14 total) 6 Elementary Assistant Principals Facilities and Maintenance $3.5M $2M to replace existing student devices

LCAP 2017-2020 Review and Comment