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El Monte Union High School District

LCAP Committee Meeting

February 9, 2023

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Agenda

  1. Welcome
  2. The EMUHSD Dashboard
    1. State Indicators
    2. Local Indicators
  3. Data Review
    • CA Assessment of Student Performance and Progress (CAASPP) System
    • Smarter Balanced Assessments- English Language Arts/Literacy (ELA) and Mathematics
  4. Review of LCAP Progress Update #2
    • Comments/Recommendations
  5. Additional Input
    • Transportation Plan
    • Site Visits/Surveys
  6. Questions/Concerns

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California School Dashboard

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Activity around the five State Indicators with current data.

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  1. We will identify five groups
  2. Each group will be assigned a State Indicator
  3. Review District results to student subgroups results
  4. Identify where there are gaps (two level difference)
  5. Have a discussion around reasons for results and potential ways to close the gap
  6. Be ready to share out in 10 minutes

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California Assessment of Student Performance and Progress (CAASPP)

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SBAC ELA

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SBAC ELA

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SBAC ELA

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SBAC Math

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SBAC ELA

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SBAC Math

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SBAC Math

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SBAC Math

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LCAP Update #2

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1st Semester

Implementation

July 1, 2022 - June 30, 2023

Mid-Year

Data

LCAP Update #2 reflects expenditures through February 8, 2023

2nd Semester

Monitor/Plan

Continue to monitor implementation through June 30, 2023 as we plan for 2023-2024 LCAP.

Time to Review Update:

Note Salaries are not final

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LCAP Update #2

    • What are we implementing well?

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    • What do we need to address?

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    • Questions/Concerns?

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El Monte Union High School District

Transportation Plan

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New to FY 2022/2023 State Budget

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    • For the 2022-2023 fiscal year, education is receiving $110,334 billion in funding.

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    • The budget reflects the largest enhanced funding increase for Home-to-School (HTS) transportation in recent history

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    • The final budget provides $637 million annually for Proposition 98 General Fund specifically tagged for HTS Transportation.

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    • Specifically, the enhanced funding will be an increase to the LEA’s LCFF as an add-on so that Local Education Agencies (LEA’s) can be funded at up to 60% of their transportation costs, or their current add-on, plus ongoing COLA.

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Transportation Plan Requirements

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Three basic requirements of the Transportation Plan

    • LEA’s must develop a plan for how they will provide transportation services to their students, prioritizing low-income and those in transitional kindergarten (TK-6).�
    • Requires the governing board to adopt the plan on or before April 1, 2023, and have it updated by April 1st each year thereafter.�
    • Prohibits LEA’s from charging a fee for unduplicated pupils.

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PLAN DEADLINE-APRIL 1, 2023

Timetable to meet the annual April 1st. Transportation Deadline�

    • February-Consultation with stakeholder groups, ie. Educational & community partners, which “may include” a municipally owned transit system for services to middle and high school pupils as appropriate

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    • Early March: Write plan based upon stakeholder input
    • Mid-March: Presentation and adoption of plan by School Board

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    • April 1st: Plan filed

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    • Home-to-School Transportation for Special Education students if required via
      • District Staffed Transportation Services
      • Contracted Services
      • Vouchers for Parents / Guardians
      • Reimbursement for transportation services provided by non public schools

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    • Free Public Transportation Bus Passes to students

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    • Available Transportation for students who are classified as Foster / Homeless (S & C and Title I funds)

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    • Field Trips/Transportation to athletic and educational events

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    • Transportation from one school to another for some after school programs

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Current District Provided Transportation Services

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Your Feedback is Appreciated

Please complete the Transportation Survey scheduled to go out tomorrow.

Please share your suggestions for any additional transportation services.

For additional information or suggestions on the Transportation Plan, please contact

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Wael Elatar

Chief Business Official

wael.elatar@emuhsd.org

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    • Via Surveys
      • YouthTruth
      • Panorama
      • LCAP (students/staff/parents)

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    • Committee Meetings
      • District English Learner Advisory Committee (DELAC)
      • Local Control and Accountability Plan (LCAP)
      • Superintendent’s Parent Advisory Committee (SuperPAC)

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    • Site Visits

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    • Different Unions

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    • Site and District Administration

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Additional Input for LCAP

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Thank You!

See you all on Thursday,

March 23rd at 5:00 pm

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Questions:

Edith Echeverria: edith.echeverria@emuhsd.org

Larry Cecil: larry.cecil@emuhsd.org

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626-444-9005 ext 9915�

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