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Mid-Year LCAP Update

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January 20, 2026

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Mid-Year Update - Purpose

To provide the public with an update on the implementation of the current LCAP and to allow the District to be aware of changes, and plan for, needs to be made based on revised estimates of revenue, budgeted expenditures and/or student performance.

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Impact to the Budget Overview for Parents

When the Flournoy Elementary School Board adopted the LCAP and Budget on June 18, 2025 the adopted Budget Overview for Parents is as follows for LCFF Funds and LCFF Supplemental/Concentration:

Total LCFF Funds

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LCFF Supplemental / Concentration Grants

$753,156

$80,549

Item

As Adopted

Mid-Year Update

$638,040

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$71,916

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2025-2026 LCAP Mid-Year Expenditures Summary For Period Ending December 31, 2025

Include financial data as reported in First Interim or Mid-Year LCFF/LCAP financial data.

See Attached

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Status/Completed Actions

1.1 Highly Qualified Instructional Staff

1.2 Services for Special Needs Students

1.3 Academic and Social Enrichment

1.4 Academic Interventions

1.5 Math Supports

1.6 Parent Participations and Input

1.7 Social Emotional Curriculum

1.8 EL Learning Language Acquisition

1.9 Teacher FTE

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In Progress Actions

All actions are fully implemented

Goal 1:

Students will advance towards proficiency in meeting academic standards within an environment that supports their emotional and behavioral needs.

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Next Steps

  • Next steps in your LCAP completion/reporting…
  • Solicit input from families whose children are unduplicated via LCAP Survey in the Spring
  • Gather feedback from Student Advisory – per EC 52060(g) and 52062(a)(2)
  • Gather input from the District English Learner Advisory Committee (DELAC) N/A
  • Conduct meetings with District-level Departments
  • Gather feedback from community engagement meetings at school site to gather input
  • Continue to work with Business Team on LCAP/LCFF status of implementation & budget
  • Hold the Public Meeting on June 16, 2026
  • Approve the Local Control Accountability Plan (LCAP) on June 17, 2026