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Welcome
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LCAP
Local Control Accountability Plan
A Companion Piece to the Budget

LCFF

Local Control Funding Formula

l
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B The goal is to return school funding to
2007 - 08 levels by 2020 - 21.

Prop 30 funds decrease significantly in

2018 - 19 and are gone in 2019 - 20.
We hope the economy continues to
grow.
Cutten RW budget looks good two
years out . . . after that there is
uncertainty. We say this every year.

 Funding for neighboring districts can

be very different.

Districts receive supplemental funds

based upon the number of low
income, English language learners,
homeless and foster youth.
Cutten RW = about 41%

If this number is above 55%, then the

district receives concentration funds
We do not receive this funding.

BUDGET

All receive a base grant per student

plus funds to help keep class size in
grades TK 3 to 24 students or less.

LCAP State Priorities & Cutten RW

GoalsGOAL 2
Cutten RW

Goals
State
Priorities

GOAL 1
Increased
Achievement

Positive
Learning
Environment

GOAL 3
21st Century
Access

Conditions of
Learning
1

Basic

Standards

Course Access

Core
Achievement

Other
Outcomes

Pupil Outcomes
4
8

Engagement
3 Parent

Involvement
5 Student

Engagement

Timeline

November May
Consult families and staff
Watch the budget
April & May
Present Draft LCAP and
Update for
review and comment
June
Hold public hearings for LCAP
and budget

Achievement & Engagement

Small class size max. 24 : 1 grades TK 3 and
28 : 1 grades 4 6
TK 6 classroom assistants three hours daily
Two special education teachers plus extra support
Speech and language therapist
Targeted Intervention Program TIP
Common Core State Standards math
Two libraries 40 hour tech plus 15 hour aide
TK 6 music program with highly acclaimed, full
time teacher
Gifted and Talented Education grades 4 6, 25%
time teacher
89 hours per week school social worker and intern
support
Positive Behavior Intervention Support (PBIS) &

Safety Enhancements

Bus cameras
Campus surveillance cameras
Ridgewood School alarm
system
Safety locksets (66% funded by
PTA)

Mass notification system

Computerized student
information system
Annual mandated reporter

Technology
Advancements

Ridgewood infrastructure
upgrade
Wireless network both
sites
360+ devices for 600
students
Plan for obsolescence and

Other Considerations
Facility safety, maintenance and
expansion
Salaries to attract and retain quality
staf
Retirement system funding
Aging buses
Technology support and
obsolescence
Common Core State Standards
English / language arts curriculum

r
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How can we . . .
Boost achievement?
Support an environment
where students are safe
and engaged?
Tighten the connection
between school and
home?