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SectionPage NumberDescription
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Budget Overview for ParentsPg. 1 - 5Summary of LAUSD Revenues in 2023-24, Planned LCAP Expenditures in 2023-24, and Projected Actual LCAP Expenditures in 2022-23
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Plan SummaryPg. 6 - 16Overall description of LCAP, Successes, and Identified Needs for 2023-24
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CSI Pg. 17 - 24Mandatory prompts relevant to schools identified for Comprehensive Support and Improvement
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Engaging Educational PartnersPg. 25 - 47Description of 2022-23 engagement process, feedback, and impact on 2023 LCAP
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Goals and Actions: Academic ExcellencePg. 48 - 217Metrics (including 2023-24 targets), actions/programs for 2023-24, and Goal Analysis (annual update for 2022-23) aligned to Academic Excellence
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Goals and Actions: Joy and WellnessPg. 218 - 280Metrics (including 2023-24 targets), actions/programs for 2023-24, and Goal Analysis (annual update for 2022-23) aligned to Joy and Wellness
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Goals and Actions: Engagement and CollaborationPg. 281 - 317Metrics (including 2023-24 targets), actions/programs for 2023-24, and Goal Analysis (annual update for 2022-23) aligned to Engagement and Collaboration
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Goals and Actions: Operational EffectivenessPg. 318 - 332Metrics (including 2023-24 targets), actions/programs for 2023-24, and Goal Analysis (annual update for 2022-23) aligned to Operational Effectiveness
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Goals and Actions: Investing in StaffPg. 333 - 346Metrics (including 2023-24 targets), actions/programs for 2023-24, and Goal Analysis (annual update for 2022-23) aligned to Investing in Staff
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Goals and Actions: English Learner SupportsPg. 347 - 381Metrics (including 2023-24 targets), actions/programs for 2023-24, and Goal Analysis (annual update for 2022-23) aligned to English Learner Supports
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Goals and Actions: BSAP ImplementationPg. 382 - 413Metrics (including 2023-24 targets), actions/programs for 2023-24, and Goal Analysis (annual update for 2022-23) aligned to BSAP Implementation
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Goals and Actions: Mandated School AccountabilityPg. 414 - 459Metrics (including 2023-24 targets), actions/programs for 2023-24, and Goal Analysis (annual update for 2022-23) aligned to Mandated School Accountability for identified schools (Alonzo, Contreras, and Crenshaw)
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Increased or Improved Services for Foster Youth, English Learners, and Low-Income Students for 2023-24Pg. 460 - 526Justifications/descriptions of the use of TSP funds for programs/services to increase or improve services for the state-identified target student groups in 2023-24
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Action / Expenditure TablesPg. 527 - 545Expenditure Tables for 2023-24 Planned Expenditures, 2022-23 Projected Actual Expenditures, and 2022-23 LCFF Carryover Calculation
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LCAP InstructionsPg. 546 - 568LCAP Template Instructions
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Appendix A: Schools List for School-wide Increased / Improved ServicesPg. 569 - 591List of schools participating in key Increased / Improved Services initiatives in 2023-24, including Instructional Technology Initiative, Differentiated Local Supports for Tier 2/3 Schools, Literacy and Numeracy Interventionist Program, Diploma Program, and Linked Learning
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Appendix B: Common Education AcronymsPg. 592 - 593List of common education acronyms referenced throughout the LCAP
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