LCFF Budget Overview For Parents - Olivegrovecharter

Transcription

LCFF Budget Overview for ParentsLocal Educational Agency (LEA) Name: Olive Grove Charter School - BuelltonCDS Code: 42 77214 0138388School Year: 2022-23LEA contact information:Meg RydmanExecutive Directormrydman@olivegrovecharter.org805-623-1111, ext. 1106School districts receive funding from different sources: state funds under the Local Control Funding Formula(LCFF), other state funds, local funds, and federal funds. LCFF funds include a base level of funding for all LEAsand extra funding - called "supplemental and concentration" grants - to LEAs based on the enrollment of highneeds students (foster youth, English learners, and low-income students).Budget Overview for the 2022-23 School Year2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 1 of 70

This chart shows the total general purpose revenue Olive Grove Charter School - Buellton expects to receive inthe coming year from all sources.The text description for the above chart is as follows: The total revenue projected for Olive Grove Charter School- Buellton is 569,010, of which 483,249 is Local Control Funding Formula (LCFF), 59,782 is other state funds, 4,265 is local funds, and 21,714 is federal funds. Of the 483,249 in LCFF Funds, 36,776 is generatedbased on the enrollment of high needs students (foster youth, English learner, and low-income students).2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 2 of 70

LCFF Budget Overview for ParentsThe LCFF gives school districts more flexibility in deciding how to use state funds. In exchange, school districtsmust work with parents, educators, students, and the community to develop a Local Control and AccountabilityPlan (LCAP) that shows how they will use these funds to serve students.This chart provides a quick summary of how much Olive Grove Charter School - Buellton plans to spend for2022-23. It shows how much of the total is tied to planned actions and services in the LCAP.The text description of the above chart is as follows: Olive Grove Charter School - Buellton plans to spend 580,204 for the 2022-23 school year. Of that amount, 355,270 is tied to actions/services in the LCAP and 224,934 is not included in the LCAP. The budgeted expenditures that are not included in the LCAP will be usedfor the following:Salaries and benefits for certificated administrators/site leaders and classified staffServices and other operating expensesGeneral liability insuranceFacilities and utilitiesContracted servicesCapital OutlayIncreased or Improved Services for High Needs Students in theLCAP for the 2022-23 School YearIn 2022-23, Olive Grove Charter School - Buellton is projecting it will receive 36,776 based on the enrollment offoster youth, English learner, and low-income students. Olive Grove Charter School - Buellton must describe howit intends to increase or improve services for high needs students in the LCAP. Olive Grove Charter School Buellton plans to spend 253,850 towards meeting this requirement, as described in the LCAP.2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 3 of 70

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LCFF Budget Overview for ParentsUpdate on Increased or Improved Services for High NeedsStudents in 2021-22This chart compares what Olive Grove Charter School - Buellton budgeted last year in the LCAP for actions andservices that contribute to increasing or improving services for high needs students with what Olive GroveCharter School - Buellton estimates it has spent on actions and services that contribute to increasing orimproving services for high needs students in the current year.The text description of the above chart is as follows: In 2021-22, Olive Grove Charter School - Buellton's LCAPbudgeted 215,500 for planned actions to increase or improve services for high needs students. Olive GroveCharter School - Buellton actually spent 238,146 for actions to increase or improve services for high needsstudents in 2021-22.2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 5 of 70

Supplement to the Annual Update to the 2021–22 Local Control andAccountability PlanLocal Educational Agency (LEA) NameContact Name and TitleEmail and PhoneOlive Grove Charter School - BuelltonMeg RydmanExecutive Directormrydman@olivegrovecharter.org805-623-1111, ext. 1106California’s 2021–22 Budget Act, the federal American Rescue Plan Act of 2021, and other state and federal relief acts have provided localeducational agencies (LEAs) with a significant increase in funding to support students, teachers, staff, and their communities in recoveringfrom the COVID-19 pandemic and to address the impacts of distance learning on students. The following is a one-time mid-year report to thelocal governing board or body and educational partners related to engagement on, and implementation of, these Acts.A description of how and when the LEA engaged, or plans to engage, its educational partners on the use of funds provided through theBudget Act of 2021 that were not included in the 2020–21 Local Control and Accountability Plan (LCAP).Olive Grove Charter School - Buellton (OGCS) engaged with its educational partners for the development of the 2021-22 LCAP. Resourcesavailable as of June 15, 2021 did not permit inclusion of all state funds included in the Budget Act of 2021. Additional funds not included in the2021-22 LCAP include: Educator Effectiveness Block Grant 26,211: A public hearing was held on 11/18/2021 regarding the Educator Effectiveness BlockGrant. A-G Completion Improvement Grant 3,376*: A public hearing is planned on 02/17/2022 regarding the A-G Completion Grant.*Estimate per School Services of California as of 12/16/212022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 6 of 70

A description of how the LEA used, or plans to use, the additional concentration grant add-on funding it received to increase the number ofstaff who provide direct services to students on school campuses with an enrollment of students who are low-income, English learners, and/orfoster youth that is greater than 55 percent.OGCS Buellton had an unduplicated pupil enrollment of 40%* for the 2020-21 academic year, which was the basis for calculation of theadditional 15% concentration grant in the 2021 Budget Act. Based on this percentage, OGCS Buellton did not receive any additionalconcentration funds for the 2021-22 academic year.*2020-21 % “Unduplicated Pupil Count of Free/Reduced-Price Meals, English Learners & Foster Youth” from Ed-Data.orgA description of how and when the LEA engaged its educational partners on the use of one-time federal funds received that are intended tosupport recovery from the COVID-19 pandemic and the impacts of distance learning on pupils.Throughout the annual LCAP development process, OGCS received input on a variety of programs and services provided to students. Due tolimited LCFF resources and previous funding plan development, not all of these expressed needs were addressed in the 21-22 LCAP,however the feedback received has been considered in the use of additional funds including federal COVID-19 Relief funds.The LEA engaged its educational partners during the release of the CARES and CRRSA CoVID Relief Funds federal funds as follows: teachers and counselors discussing needs directly with students and families on an individual basis during their regularly scheduledstudent meetings surveys informal and formal conversations held with and between various school community groups leadership team meetings staff meetings OGCS Advisory Council meetings final consideration and approval by the OGCS, Inc. Board of DirectorsExpanded Learning Opportunities Grant Plan -Olive Grove Charter-Buellton Parents/guardians, teachers, and staff involvement indevelopment of the plan described on page 1.2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 7 of 70

A description of how the LEA is implementing the federal American Rescue Plan Act and federal Elementary and Secondary SchoolEmergency Relief expenditure plan, and the successes and challenges experienced during implementation.OGCS Buellton had an unduplicated pupil enrollment of 40%* for the 2020-21 academic year, which was the basis for calculation of theESSER III allocations in the 2021 Budget Act. Based on this percentage, OGCS Buellton did not receive any ESSER III funds for the 2021-22academic year.*2020-21 % Unduplicated Pupil Count of Free/Reduced-Price Meals, English Learners & Foster Youth from Ed-Data.orgA description of how the LEA is using its fiscal resources received for the 2021–22 school year in a manner that is consistent with theapplicable plans and is aligned with the LEA’s 2021–22 LCAP and Annual Update.OGCS considers the LCAP to be the comprehensive planning document which captures the priorities, goals, and actions to improve studentoutcomes. As such, the additional funds received are viewed through the lens of the LCAP to determine where student needs exist and whatservices are needed to address those needs. Some examples of the alignment of these funds to the LCAP are: Efforts to enhance academic support and interventions to address the needs of all students, including but not limited to:o Targeted interventiono Employing and retaining qualified staffo 1:1 Chromebook accesso Developing and refining EL program Efforts to improve the health and wellness of all students and staff, while maintaining a safe and positive school climate, including butnot limited to:o Maintaining counseling staffo Individual and group counseling activitieso Social-emotional supporto Opportunities for engagement and interaction (virtual and in person)o Maintenance of facilities Efforts to increase levels of engagement and involvement across educational partner groups to increase students’ educationalsuccess.o Advisory Councilo Family Support Coordinatorso MTSS, including Academic Probation process2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 8 of 70

Instructions for the Supplement to the Annual Update for the 2021–22 LocalControl and Accountability Plan YearFor additional questions or technical assistance related to the completion of the Supplement to the Annual Update to the 2021–22 LocalControl and Accountability Plan (LCAP), please contact the local county office of education (COE), or the California Department of Education’s(CDE’s) Local Agency Systems Support Office, by phone at 916-319-0809 or by email at lcff@cde.ca.gov.IntroductionCalifornia’s 2021–22 Budget Act, the federal American Rescue Plan Act of 2021, and other state and federal relief acts have provided localeducational agencies (LEAs) with a significant increase in funding to support students, teachers, staff, and their communities in recoveringfrom the COVID-19 pandemic and to address the impacts of distance learning on students. Section 124(e) of Assembly Bill 130 requires LEAsto present an update on the Annual Update to the 2021–22 LCAP and Budget Overview for Parents on or before February 28, 2022, at aregularly scheduled meeting of the governing board or body of the LEA. At this meeting, the LEA must include all of the following: The Supplement to the Annual Update for the 2021–22 LCAP (2021–22 Supplement); All available mid-year outcome data related to metrics identified in the 2021–22 LCAP; and Mid-year expenditure and implementation data on all actions identified in the 2021–22 LCAP.When reporting available mid-year outcome, expenditure, and implementation data, LEAs have flexibility to provide this information as bestsuits the local context, provided that it is succinct and contains a level of detail that is meaningful and accessible for the LEA’s educationalpartners.The 2021–22 Supplement is considered part of the 2022–23 LCAP for the purposes of adoption, review, and approval, and must be includedwith the LCAP as follows: The 2022–23 Budget Overview for Parents The 2021–22 Supplement The 2022–23 LCAP The Action Tables for the 2022–23 LCAP The Instructions for the LCAP TemplateAs such, the 2021–22 Supplement will be submitted for review and approval as part of the LEA’s 2022–23 LCAP.Instructions2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 9 of 70

Respond to the following prompts, as required. In responding to these prompts, LEAs must, to the greatest extent practicable, provide succinctresponses that contain a level of detail that will be meaningful and accessible for the LEA’s educational partners and the broader public andmust, to the greatest extent practicable, use language that is understandable and accessible to parents.In responding to these prompts, the LEA has flexibility to reference information provided in other planning documents. An LEA that chooses toreference information provided in other planning documents must identify the plan(s) being referenced, where the plan(s) are located (such asa link to a web page), and where in the plan the information being referenced may be found.Prompt 1: “A description of how and when the LEA engaged, or plans to engage, its educational partners on the use of funds providedthrough the Budget Act of 2021 that were not included in the 2020–21 Local Control and Accountability Plan (LCAP).”In general, LEAs have flexibility in deciding what funds are included in the LCAP and to what extent those funds are included. If the LEAreceived funding through the Budget Act of 2021 that it would have typically included within its LCAP, identify the funds provided in the BudgetAct of 2021 that were not included in the LCAP and provide a description of how the LEA has engaged its educational partners on the use offunds. If an LEA included the applicable funds in its adopted 2021–22 LCAP, provide this explanation.Prompt 2: “A description of how LEA used, or plans to use, the concentration grant add-on funding it received to increase the number of staffwho provide direct services to students on school campuses with an enrollment of students who are low-income, English learners, and/orfoster youth that is greater than 55 percent.”If LEA does not receive a concentration grant or the concentration grant add-on, provide this explanation.Describe how the LEA is using, or plans to use, the concentration grant add-on funds received consistent with California Education CodeSection 42238.02, as amended, to increase the number of certificated staff, classified staff, or both, including custodial staff, who providedirect services to students on school campuses with greater than 55 percent unduplicated pupil enrollment, as compared to schools with anenrollment of unduplicated students that is equal to or less than 55 percent.In the event that the additional concentration grant add-on is not sufficient to increase the number of staff providing direct services to studentsat a school with an enrollment of unduplicated students that is greater than 55 percent, describe how the LEA is using the funds to retain staffproviding direct services to students at a school with an enrollment of unduplicated students that is greater than 55 percent.Prompt 3: “A description of how and when the LEA engaged its educational partners on the use of one-time federal funds received that areintended to support recovery from the COVID-19 pandemic and the impacts of distance learning on pupils.”If the LEA did not receive one-time federal funding to support recovery from the COVID-19 pandemic and the impacts of distance learning onstudents, provide this explanation.Describe how and when the LEA engaged its educational partners on the use of one-time federal funds it received that are intended to support2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 10 of 70

recovery from the COVID-19 pandemic and the impacts of distance learning on students. See the COVID-19 Relief Funding Summary Sheetweb page (https://www.cde.ca.gov/fg/cr/relieffunds.asp) for a listing of COVID-19 relief funding and the Federal Stimulus Funding web page(https://www.cde.ca.gov/fg/cr/) for additional information on these funds. The LEA is not required to describe engagement that has taken placerelated to state funds.Prompt 4: “A description of how the LEA is implementing the federal American Rescue Plan Act and federal Elementary and SecondarySchool Emergency Relief expenditure plan, and the successes and challenges experienced during implementation.”If an LEA does not receive ESSER III funding, provide this explanation.Describe the LEA’s implementation of its efforts to maintain the health and safety of students, educators, and other staff and ensure thecontinuity of services, as required by the federal American Rescue Plan Act of 2021, and its implementation of the federal Elementary andSecondary School Emergency Relief (ESSER) expenditure plan to date, including successes and challenges.Prompt 5: “A description of how the LEA is using its fiscal resources received for the 2021–22 school year in a manner that is consistent withthe applicable plans and is aligned with the LEA’s 2021–22 LCAP and Annual Update.”Summarize how the LEA is using its fiscal resources received for the 2021–22 school year to implement the requirements of applicable plansin a manner that is aligned with the LEA’s 2021–22 LCAP. For purposes of responding to this prompt, “applicable plans” include the SafeReturn to In-Person Instruction and Continuity of Services Plan and the ESSER III Expenditure Plan.California Department of EducationNovember 20212022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 11 of 70

Local Control Accountability PlanThe instructions for completing the Local Control and Accountability Plan (LCAP) follow the template.Local Educational Agency (LEA) NameContact Name and TitleEmail and PhoneOlive Grove Charter School - BuelltonMeg RydmanExecutive Directormrydman@olivegrovecharter.org805-623-1111, ext. 1106Plan Summary [2022-23]General InformationA description of the LEA, its schools, and its students in grades transitional kindergarten–12, as applicable to the LEA.Olive Grove Charter School - Buellton (OGCS) is a charter school for students in grades TK-12. We provide a voluntary public educationchoice for families who choose for their students to be educated in a blended learning environment. Our independent study charter schoolenables students with different learning styles and family situations to get the education they are not able to achieve in a traditional schoolsetting.OGCS operates as an independent study program authorized by the California State Board of Education (SBE), with operations overseen bythe California Department of Education (CDE). Students attend individualized meetings with a certificated teacher on a regular basis. At thisindividualized meeting, the certificated teacher reviews previously assigned learning objectives and assignments, provides instructionalsupport, delivers assessments, and assigns learning objectives and assignments. Parents/guardians are an integral part of the program’ssuccess. Parents/guardians of students in grades TK-8 are expected to be present at every meeting with the teacher of record. For studentsin grades 9-12 parents/guardians are encouraged to be present at every meeting, but are required to attend one meeting per month, atminimum. If parents/guardians are unable to attend or to support students academically, additional supports are put in place for the student2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 12 of 70

to achieve academic and social-emotional success through each student’s personalized independent study academic plan, as outlined in theIndependent Study Agreement. As part of a systematic approach to grade level and post-secondary success, additional support options areoffered for students in math and English-language arts and for completion of UC A-G approved laboratory requirements in science and visualarts through our Owl Academy Pathways initiative.To date, OGCS qualifies for Dashboard Alternative School Status (DASS), though the school’s population has evolved such that it did notqualify to renew this status for the 2022-23 school year. However, OGCS continues to have a relatively high level of transiency, in that manystudents enroll after the start of the school year/semester, and many students depart prior to the conclusion of the semester. Additionally,many incoming students arrive with serious deficiencies in their course completion, both in terms of A-G completion as well as in relation tothe completion of graduation requirements.OGCS meets the needs of students that are looking for innovative options differing from those of the traditional educational system. Thereare increasing numbers of students who benefit from a student-centered personalized learning model, offered through this independent studyteaching and learning environment. The OGCS model also supports students that must work to help support their families or are working in aprofessional setting, be it sports or entertainment. School systems, students, and parents/guardians seek out OGCS when it is believed amore personalized learning environment will support student academic outcomes and personal success.MissionThe mission of OGCS is to plan, monitor, and assist in the education of students TK-12 in a home or blended school learning environmentenabling them to speak, read, write, use technology, and calculate effectively to become self-motivated, competent, and life-long learners.The Olive Grove Charter School will provide students with the necessary resources to achieve success and meet state standards in coreacademic subjects appropriate to their level. Additionally, students will become career/college ready upon completion of the program. Thiswill be achieved in a collaborative effort with parents as primary deliverers of the educational program, certificated teachers, and thecommunity.OGCS produces IDEAL students:I Informed Critical ThinkersD Dedicated and Responsible CitizensE Effective CommunicatorsA Able Technology UsersL Learners, Motivated and Self-DirectedVision and PurposeWe the community and staff of OGCS believe:Every student can learn and be successful.Every student can benefit from participating in a balanced curriculum of academics, technological application, arts and physical education.Education is a shared responsibility requiring the active collaboration of all educational partners.A successful learning environment is dependent on respect, integrity, and equity.2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 13 of 70

A safe and clean environment is essential for effective learning.Continuous fiscal solvency is critical to the success of the school.In 2021-2022 OGCS Buellton enrolled 42 students in grades TK-12, including 0 English Learners, 0 foster youth, 0 homeless youth, 0migrant education, 7 students with disabilities, and 19 socio-economically disadvantaged students.Reflections: SuccessesA description of successes and/or progress based on a review of the California School Dashboard (Dashboard) and local data.Based on a review of performance on the state indicators and local performance indicators included in the Dashboard, progress towardLCAP goals, local self-assessment tools, educational partner input, and accomplishments during the last school year, OGCS continues to bemost proud of the substantial levels of supports the school offers to students to help them maintain and even succeed through anotherchallenging year. The systems of support established prior to the pandemic allowed us to provide a wide variety of services both academicand social-emotional. Academic success is of course critical, but safety and wellness must first be established before a student can learn.Reflections: Identified NeedA description of any areas that need significant improvement based on a review of Dashboard and local data, including any areas of lowperformance and significant performance gaps among student groups on Dashboard indicators, and any steps taken to address those areas.While OGCS is successful in providing the supports necessary for students to feel safe and well, academic success is not generally reflectedin the one year of CAASPP data we have. As this school was established in 2018 and there have been no performance indicators publishedfor the last two years, the Dashboard does not offer performance indicator colors. However, the rates of students meeting or exceedingstandards is quantifiably low, and in most cases, significant student groups met or exceeded standards at rates lower than all students. Weare working to address performance gaps for our English/Multilingual Learners (EL/MLLs) by continuing to refine our recently overhauledEnglish Language Development (ELD) program. We are addressing performance gaps for our students with disabilities by continuing ourfocus on curriculum that is rigorous but accessible to all as well as increased collaboration between our general education and specialeducation departments. It is interesting to note that our students’ performance on our local assessments continues to typically be strongerthan that on the state assessments. The school will benefit from an analysis of how students performed on the spring 2022 stateassessments.2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 14 of 70

LCAP HighlightsA brief overview of the LCAP, including any key features that should be emphasized.The LCAP is an integral driving force behind the school’s coordinated goals and actions. School leaders have put in significant effort tofacilitate plan alignment between this LCAP, the school’s WASC accreditation efforts, and other strategic plans, all while engagingeducational partners and providing cohesive reporting to those partners.This document has undergone very few revisions for this plan year since the school made major revisions last year for the new three-yearLCAP cycle. The school has remained diligent in progressing on all goals since they are concise and aligned to current accountabilitymetrics. When applicable, the CDE Dashboard additional reports are used, in addition to DataQuest, CALPADS, and other verified datasources. In all other cases, there are clear, transparent internal metrics used. In all cases, the goals ensure accountability, precise budgetreconciliation, and alignment with state/local priorities and achievement data.The variety of educational partner feedback have produced a well-rounded document that includes goals for all students along with specificactions for qualifying students (students with disabilities and unduplicated pupils). While the school’s goals are expansive, they are alsofounded on what’s best for students and aligned with our mission.Key features of this LCAP include three goals centered around the following areas: teaching and learning; health, wellness, safety, andclimate; and engagement. The main components of our goals are to:Enhance academic support and interventions to address the needs of all students and to prepare students for post-graduation college andcareer readiness;Improve the health and wellness of all students and staff, while maintaining a safe, engaging, and positive school climate; andDevelop and implement Learning, Engagement, Attendance, and Parent Empowerment (LEAP) strategies as part of a comprehensive plan toincrease student academic and personal achievement.Comprehensive Support and ImprovementAn LEA with a school or schools eligible for comprehensive support and improvement must respond to the following prompts.Schools IdentifiedA list of the schools in the LEA that are eligible for comprehensive support and improvement.None2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 15 of 70

Support for Identified SchoolsA description of how the LEA has or will support its eligible schools in developing comprehensive support and improvement plans.N/AMonitoring and Evaluating EffectivenessA description of how the LEA will monitor and evaluate the plan to support student and school improvement.N/A2022-23 Local Control Accountability Plan for Olive Grove Charter School - BuelltonPage 16 of 70

Engaging Educational PartnersA summary of the process used to engage educational partners and how this engagement was considered before finalizing the LCAP.OGCS implemented a meaningful engagement process which solicited input from multiple educational partner groups. Teachers collectedinput and feedback from students and parents/guardians on an ongoing basis. In addition to the California Healthy Kids Survey in the springof 2022, local surveys were administered to educational partners at two points during the school year; one in the fall of 2021 and the secondin the spring of 2022. The responses from all three surveys were analyzed to inform the development of the LCAP. The leadership teamparticipated in multiple training and discussion opportunities to increase understanding of the LCAP process as well as to inform the creationof this LCAP. The entire staff participated in an ongoing engagement process as we conducted our self study for accreditation. Meetings forthis purpose were held approximately every two weeks, with additional smaller group meetings and work occurring in between. Two LCAPlistening sessions were held in April, which were recorded and the slides and recording was posted to the school’s website. The OGCSParent/Guardian Advisory Council met to review and approve this LCAP. Parents/guardians, students, and staff are invite

Olive Grove Charter School - Buellton Meg Rydman Executive Director mrydman@olivegrovecharter.org 805-623-1111, ext. 1106 Plan Summary [2022-23] General Information A description of the LEA, its schools, and its students in grades transitional kindergarten-12, as applicable to the LEA.