Consolidated Application

Presentación del tema: "Consolidated Application"— Transcripción de la presentación:

1 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.

2 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.

3 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

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

5 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

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

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

8 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

9 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

10 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

11 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)

12 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

13 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

14 LCAP 2017-2020 Review and Comment