2013-2014 Assurances Justifications

Assurances, Budgets and Justifications are to be submitted with the 2013-201 Budgets
These documents can be downloaded from http://fsep.lausd.net
Single Plan for Student Achievement
___________ School 1 9 6 4 7 3 3
Los Angeles Unified School District Single Plan for Student Achievement Assurances, Budgets, and Justifications
2013 - 2014
School School "ddress ESC C!t# r!nc!pal Telephone "rea Code $ % &
The school's S!n(le lan for Student "ch!e)ement $S S"% *pdate+ wh!ch !ncludes the assurances+ bud(ets and ,ust!f!cat!ons and S S" E)aluat!on+ has been re)!ewed b# the ESC. T#ped -ame of ESC Super!ntendent S!(nature of ESC Super!ntendent .ate appro)ed b# .!str!ct /oard of Educat!on .ate
Check each applicable bo
Programs
!itle # Schoolw!de ro(ram $S0 % Tar(eted "ss!stance School $T"S% /+,/ 0 /+,1 Program #mprovement 1ear 1 !itle ### "conomic #mpact Aid &"#A' Educat!onall# .!sad)anta(ed 1outh & 5old 5armless Educat!onall# .!sad)anta(ed 1outh 6!m!ted En(l!sh rof!c!ent State Compensator# Educat!on 2ualit$ "ducation #nvestment Act &2"#A' 1ear 2 1ear 3 1ear 4 1ear 3 1ear 34
!he Board of "ducation has granted to the Chief of #ntensive Support and #ntervention delegated authorit$ to approve each school%s Single Plan for Student Achievement &SPSA' re(uired under "ducation Code )*++, et se(- after revie. and recommendation for approval b$ the "SC Superintendent-
___________ School Los Angeles Unified School District

School -ame:
/+,13/+,*
ESC:
ASSURANCES
The s!(natures below )er!f# that the school s!te counc!l: Sou(ht and cons!dered all recommendat!ons from the follow!n( (roups or comm!ttees before adopt!n( th!s plan and bud(et and the S S" E)aluat!on. &Check those that appl$-'
School "d)!sor# Comm!ttee En(l!sh 6earners "d)!sor# Comm!ttee
Chapter Cha!r/.es!(nee 7ther $l!st%
8e)!ewed annuall# and updated the Single Plan for Student Achievement !nclud!n( central!9ed ser)!ces and proposed e:pend!tures of funds allocated to the school throu(h the consol!dated appl!cat!on.
T#ped name of cha!rperson S!(nature .ate
School S!te Counc!l r!nc!pal
T#ped name of pr!nc!pal
S!(nature
.ate
Check bo if the SAC and4or "LAC have delegated authorit$ to the SSC for the /+,/3/+,1 school $ear- !he forms and minutes for this vote are on file at the school siteThe s!(natures below )er!f# that sta;eholders ha)e had the opportun!t# to pro)!de recommendat!ons dur!n( the bud(et&plann!n( process. The s!(natures do not necessar!l# !nd!cate appro)al of the spend!n( plan. School "d)!sor# Comm!ttee $S"C% En(l!sh 6earners "d)!sor# Comm!ttee $E6"C% Chapter Cha!r or Chapter Cha!r's .es!(nee 7ther $l!st% 7ther $l!st%
T#ped name of cha!rperson S!(nature .ate
T#ped name of cha!rperson
S!(nature
.ate
T#ped name of teacher
S!(nature
.ate
T#ped name
S!(nature
.ate
T#ped name
S!(nature
.ate
___________ School
Double click on 5555555 School to insert school%s name on all Assurance and Justifications pages-
Page 6older #nsert a cop$ of the /+,/3/+,1 Single Plan for Student Achievement Annual "valuation
<<<<<<<<<<< School
Categorical 7unding Allocated to !his School

The follow!n( state and federal cate(or!cal funds were allocated to th!s school throu(h the Consol!dated "ppl!cat!on and 8eport!n( S#stems. "dd!t!onal funds $l!sted under =7ther=% ma# be allocated to the school !n accordance w!th d!str!ct pol!c#. (Delete funding sources from this list for which the school does not receive an allocation.)
7ederal Programs
Elementar# and Secondar# Educat!on "ct: !itle #8 School.ide Program &9S+*)' urpose: To up(rade the ent!re educat!onal pro(ram of the school. !itle #8 !argeted Assistance Program &9S+*)' urpose: To help educat!onall# d!sad)anta(ed students ach!e)e (rade le)el prof!c!enc#. !itle # Parent #nvolvement Allocation &9"+*)' urpose: To promote fam!l# l!terac#+ parent!n( s;!lls+ and parent !n)ol)ement act!)!t!es. Amount8 Amount8 Amount8 : : :
!itle # Program #mprovement ,+; set aside &9+A<)' Amount8 : urpose: To pro)!de h!(h&>ual!t# profess!onal de)elopment to address the data that caused the school to be !dent!f!ed for pro(ram !mpro)ement. !itle ###8 "nglish Language Development &9S,9)' Amount8 : urpose: To pro)!de profess!onal de)elopment to teachers+ adm!n!strators+ and other school support staff to !mpro)e E6. !nstruct!on and access to the core curr!culum for En(l!sh 6earners. =ther 7ederal 7unds &list and describe'8 Amount8 :
State Programs
"conomic #mpact Aid4Limited "nglish Proficient &9S<1)' urpose: To de)elop fluenc# !n En(l!sh and academ!c prof!c!enc# of En(l!sh 6earners. Amount8 :
"conomic #mpact Aid4"ducationall$ Disadvantaged >outh36old 6armless &9*?)/' Amount8 : urpose: To help educat!onall# d!sad)anta(ed students succeed !n the re(ular pro(rams !n schools that were ser)ed !n 2?12&2?13+ but d!d not meet the .!str!ct's po)ert# threshold for the f!rst t!me !n 2?13&2?14. "conomic #mpact Aid4"ducationall$ Disadvantaged >outh &9?*)/' Amount8 : urpose: To help educat!onall# d!sad)anta(ed students meet (rade le)el standards !n cont!nuat!on+ opt!ons+ spec!al educat!on schools and pr!mar# centers.
<<<<<<<<<<< School "conomic #mpact Aid4State Compensator$ "ducation &9S<1@' urpose: To help educat!onall# d!sad)anta(ed students succeed !n the re(ular pro(ram. Amount8 :
=ther State 7unds or Arants

2ualit$ "ducation #nvestment Act &,*1,+' Amount8 2ualit$ "ducation #nvestment Act 0 Baiver Schools &,*1,/' Amount8 urpose: To ass!st selected schools !n clos!n( the ach!e)ement (ap b# reduc!n( class s!9e+ !mpro)!n( teacher and pr!nc!pal tra!n!n(+ as well as add!n( counselors to @EA" h!(h schools. !otal amount of state and federal categorical funds allocated to this school8 After funding has been established, determine .hat funds can be used to fund the school%s priorities: :
<<<<<<<<<<< School
Double click on 5555555 School to insert school%s name on all Assurance and Justifications pages-
Page 6older #nsert a cop$ of the Categorical Program Budgets
<<<<<<<<<<< School
!itle # &9S+*)' Budget Justification 7iscal >ear /+,13/+,* -ame of .!str!ct: 6os "n(eles *n!f!ed School .!str!ct -ame of School: Count# D!str!ct School ESC: , @ ) * 9 1 1 .ate: 2?13&14 "llocat!on: B School Contact erson: Ema!l "ddress: hone:
*s!n( the Program and Budget Handbook as a (u!de+ descr!be the dut!es of personnel and purposes of (oods/ser)!ces funded from T!tle A wh!ch address the needs !dent!f!ed !n the Single Plan for Student Achievement $S S"%.
E of CaDor =bDect Commitment #tem Budget #te m Description of Aoods4Services Budgeted Amount 7!" d a $ s FSPSA Perfor mance Ceter Catri Aoal Gumbe r
1?????
Cert!f!cated ersonnel Salar!es $!ncludes benef!ts%
2?????
Class!f!ed ersonnel Salar!es $!ncludes benef!ts%
4?????
/oo;s+ Cater!als+ Suppl!es $AC" and (eneral suppl!es are capped at 3D dur!n(
bud(et de)elopment%
3?????
Ser)!ces and 7ther 7perat!n( E:penses
6?????
Cap!tal 7utla#$Central&off!ce appro)al !s re>u!red for e>u!pment !tems cost!n( o)er B23+???.%
43???9
"t&8!s; for A rofess!onal .e)elopment 8eser)e
Aoal ,8 1??D Eraduat!onF Aoal /8 rof!c!enc# for "ll/5!(h "cadem!c "ch!e)ementF Aoal 18 1??D "ttendanceF Aoal *8 arent and Commun!t# En(a(ementF Aoal <8 School Safet#/ 7r(an!9at!on/ Support Structure G"ttach the pa(es from the S S" that descr!be the need$s% for the e:pend!ture$s%.
<<<<<<<<<<< School
!itle # &9S+*)' Budget Justification 7iscal >ear /+,13/+,*

E of CaDor =bDect Commitment #tem Budget #te m Description of Aoods4Services Budgeted Amount 7!" d a $ s FSPSA Perfor mance Ceter Catri Aoal Gumbe r
43???9 43??9H !otal Allocation
4?261 end!n( .!str!but!on 4?239 Iund!n( Jar!ance
<<<<<<<<<<< School
/+,13,* !itle # Program Justification Page

.!rect!ons: Atems funded from the l!st below must be char(ed to indirect services and should not e:ceed ,+; of the school's T!tle A allocat!on. "n# !tem that has not been chec;ed must be deleted from the !dent!f!ed !tems l!sted below.
The items identified below are being purchased to facilitate the compliant implementation of the Title I Program.
7unding Source
9S+*)
Description of Indirect Goods/Services

Categorical Program Adviser Differential erforms pro(ram&related act!)!t!es outs!de the re(ular s!:&hour wor; da#. Clerical Helief and =vertime erforms short&term cler!cal help and for o)ert!me pa#ments d!rectl# attr!butable to the pro(ram. Clerical I4J erforms re(ular dut!es outs!de the bas!c ass!(nment bas!s. Custodial Helief and =vertime erforms custod!al ser)!ces re>u!red as the d!rect result of parental and !nter)ent!on act!)!t!es at the school. $Custod!al 8el!ef and 7)ert!me should not e:ceed B3+???.% Custodial Supplies Suppl!es used as the d!rect result of parental and !nter)ent!on act!)!t!es be#ond the school da#. !elephone " penses Anstallat!on and the bas!c ser)!ce fee to ass!st w!th commun!cat!ons to parents.
1?
<<<<<<<<<<< School
!itle # Parent #nvolvement &9"+*)' Budget Justification 7iscal >ear /+,13/+,* -ame of .!str!ct: 6os "n(eles *n!f!ed School .!str!ct 2?13&14 "llocat!on: B -ame of School: School Contact erson: Count# D!str!ct School ESC: Ema!l "ddress: , @ ) * 9 1 1 .ate: hone:
These resources must be used to support the !mplementat!on of act!)!t!es descr!bed !n the arental An)ol)ement ol!c# and the arent&School Compact. FSPSA E of Perfor da$s mance Budget Budgeted 4hou CaDor Commitment Ceter rs or #te Description of Aoods4Services Amoun 7!" =bDect #tem Catri posi m t Aoal tion Gumbe s r 1????? Cert!f!cated ersonnel Salar!es $!ncludes benef!ts%
19???4 11???4 2????? 24???3 29???4 22???3 24???1 24???1 4????? 43??1? 44??1? 3????? 3H??3? 3H??3? 32???2 3H???2 32???1 !otal Allocation
11273 1?363 21427 2172? 21332 26936 22364 4?267 4?11? 3???2 3??33 3??73 3?163 3??39
rofess!onal E:pert .!fferent!al+ Teacher arent "ct!)!t#

Cler!cal 7)ert!me Commun!t# 8epresentat!)e Custod!al 7)ert!me arent 8esource "ss!stant arent 8esource 6!a!son
/oo;s+ Cater!als+ Suppl!es

Anstruct!onal Cater!al "ccount $AC"% "ud!o&J!sual E>u!pment

Contracted Anstruct!onal Ser)!ces Andependent Contract arent Conference "ttendance arent Tra!n!n( "llowance C!lea(e
!itle # Parent #nvolvement 3 T!tle A schools must !mplement act!)!t!es for parents that support the !nstruct!onal pro(ram. *s!n( the T!tle A parent !n)ol)ement bud(et wor;sheet $7E?46%+
Aoal ,8 1??D Eraduat!onF Aoal /8 rof!c!enc# for "ll/5!(h "cadem!c "ch!e)ementF Aoal 18 1??D "ttendanceF Aoal *8 arent and Commun!t# En(a(ementF Aoal <8 School Safet#/ 7r(an!9at!on/ Support Structure G"ttach the pa(es from the S S" that descr!be the need$s% for the e:pend!ture$s%. 11
<<<<<<<<<<< School
!itle # Parent #nvolvement &9"+*)' Budget Justification 7iscal >ear /+,13/+,*

Budget #te m Budgeted Amoun t
E of da$s 4hou rs or posi tion s
CaDor =bDect
Commitment #tem
Description of Aoods4Services
7!"
FSPSA Perfor mance Ceter Catri Aoal Gumbe r
schools w!ll de)elop a bud(et ,ust!f!cat!on for the allocat!on. @uest!ons should be d!rected to the arent Commun!t# Ser)!ces /ranch $ CS/% or the ESC.
12
<<<<<<<<<<< School
/+,13,* !itle # Parental #nvolvement Program Justification Page

.!rect!ons: "n# !tem that has not been chec;ed must be deleted from the !dent!f!ed !tems l!sted below.
The items identified below are being purchased to facilitate the compliant implementation of the Title I Program.
7unding Source
9"+*)
Description of Goods/Services to Support t e Sc oo!" #$%i!& $nd Co%%unit& '$rtners ips

Clerical Helief and =vertime erforms short&term cler!cal help and for o)ert!me pa#ments d!rectl# attr!butable to the pro(ram. Custodial Helief and =vertime Ior custod!al ser)!ces re>u!red as the d!rect result of pro(ram act!)!t!es $!.e.+ parental act!)!t!es% at the school. Parent !raining Allo.ance 8e!mbursements for ch!ld care to parents attend!n( tra!n!n( sess!ons and meet!n(s related to the parental !n)ol)ement act!)!t!es support!n( student ach!e)ement. Cileage 8e!mbursements to parents for dr!)!n( the!r )eh!cles to attend non&school&s!te meet!n(s and act!)!t!es related to parental !n)ol)ement act!)!t!es.
13
<<<<<<<<<<< School Parent Community Services Branch BUDGET PLANNING SHEET FOR 2013-2014 SCHOOL NAME: LOCATION CODE:
RESOURCES TITLE I (7E046)
QTY Amount
ITEM NO.
EIA ED! (7"462 74"62) EIA-SCE (7S#3$)

QTY Amount QTY
LEP (7S#36)
Amount
T%&'( A)%*+&
21427 21#32 #0073 #0163 #00#$ 1127# 1036# 21720 22### 26$#6 40267 4016$ 40110 #0002 #003#
C(,-./'( O0,-&.), C*1&%2.'( O0,-&.), P'-,+& C%+3,-,+/, A&&,+2'+/, P'-,+& T-'.+.+4 A((%5'+/,
(L.).&,2 &% ' )'6.)*) %3 71#00.00 8,- 3*+2.+4 1%*-/,)
M.(,'4, P-%3,11.%+'( E68,-& (C,-&.3./'&,2) (F%- P'-,+& E+4'4,),+& A/&.0.&.,1) D.33,-,+&.'(9 T,'/:,- P'-,+& A/&.0.&; (F%- R,4.1&,--C'--;.+4 T,'/:,-1 O+(;) C%))*+.&; R,8-,1,+&'&.0, P'; R'&, 7
()*(&.-3*+2,2)
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
14
<<<<<<<<<<< School
T:.1 8('++.+4 1:,,& .1 .+&,+2,2 &% '((%5 3%- 8'-,+&-.+0%(0,),+& <*24,&.+4 '& ' 4('+/,. P(,'1, 8-,1,+& &:.1 8'4, 3%- 8-%4-'))'&./ '+2 3.1/'( -,0.,5.
13
<<<<<<<<<<< School
!itle # Program #mprovement &9+A<)' Budget Justification 7iscal >ear /+,13/+,* -ame of .!str!ct: 6os "n(eles *n!f!ed School .!str!ct 2?13&14 "llocat!on: B -ame of School: 2?13&14 1?D A "llocat!on: B Count# D!str!ct School ESC: School Contact erson: , @ ) * 9 1 1 .ate: Ema!l "ddress: hone:
Program #mprovement Schools &P# >ears , and / =nl$' Adent!f!ed ro(ram Ampro)ement $ A% Schools must annuall# set as!de 1?D of the current #ear's T!tle A allocat!on to support profess!onal de)elopment !n En(l!sh/6an(ua(e "rts and/or Cathemat!cs. The profess!onal de)elopment must d!rectl# address the academ!c ach!e)ement problem that caused the school to be !dent!f!ed for pro(ram !mpro)ement. A schools need to !dent!f#+ based on d!sa((re(ated data from state assessments+ the area$s% the school fa!led to meet "1 tar(ets.
art!c!pat!on 8ate En(l!sh/6an(ua(e "rts "nnual Ceasurable 7b,ect!)es Cathemat!cs "nnual Ceasurable 7b,ect!)es " A Eraduat!on 8ate
Check appropriate area&s'
*s!n( the ro(ram and /ud(et 5andboo; as a (u!de+ descr!be the dut!es and purposes of personnel and/or ser)!ces funded from T!tle A wh!ch address the ro(ram Ampro)ement strate(!es !dent!f!ed !n the school plan. Do not add an$ items to the list belo.FSPSA Perfor mance Ceter Catri Aoal Gumbe r
CaDor =bDect
Commitment #tem
Budget #te m
Budgeted Amoun t
7!"
E of da$s
Cert!f!cated ersonnel Salar!es

11???1 11???4 11???4 11???1 11???4 11???4 19???1 131H4 1?362 1?247 131H7 1?241 1?246 132?3 Anstruct!onal Coach+ Elementar#+ S!n(le Trac; Anstruct!onal Coach+ Elementar# K&T!me .!fferent!al+ Anstruct!onal Coach+ Elementar# Anstruct!onal Coach+ Secondar#+ S!n(le Trac; Anstruct!onal Coach+ Secondar# K&T!me .!fferent!al+ Anstruct!onal Coach+ Secondar# roblem&Sol)!n( .ata Coord!nator+ S!n(le Trac;
16
<<<<<<<<<<< School
!itle # Program #mprovement &9+A<)' Budget Justification 7iscal >ear /+,13/+,*

Budget #te m Budgeted Amoun t FSPSA Perfor mance Ceter Catri Aoal Gumbe r
CaDor =bDect
Commitment #tem
7!"
E of da$s
19???1 19???4 19???4 11???1 11???2 11???4 11???4 19???4
132?7 1176? 11793 1?37? 1?339 1?373 1?4H4 11273
19???4 19???4 29???4 32???1 32???2 32???2 3H??3? 3H??3? 43???9
11316 11322 22669 3??39 3?1?4 3??H? 3???2 3??33 4?261
roblem&Sol)!n( .ata Coord!nator+ Iour Trac; roblem&Sol)!n( .ata Coord!nator+ .!fferent!al roblem&Sol)!n( .ata Coord!nator+ K&T!me rofess!onal .e)elopment&Teacher 8e(ular .a#&to&.a# Subs rofess!onal .e)elopment&Teacher K&T!me rofess!onal .e)elopment&Teacher L&T!me rofess!onal E:pert $Cert!f!cated% -ote: 5uman 8esources .!)!s!on has been d!rected to w!thhold the process!n( of an# rofess!onal E:pert ass!(nment unt!l the re>uest has been appro)ed b# the 7ff!ce of the Super!ntendent. $/ullet!n /*6&43?3: rofess!onal E:pert "ss!(nments% .!str!ct Sponsored Tra!n!n( 8ate 1 $Cert!f!cated% .!str!ct Sponsored Tra!n!n( 8ate 2 $Cert!f!cated% .!str!ct Sponsored Tra!n!n( 8ate 3 $Class!f!ed% C!lea(e Conference 8e(!strat!on Iees Staff Conference "ttendance Contracted Anstruct!onal Ser)!ces for . $-ame of Compan#% Andependent Contract rofess!onal end!n( .!str!but!on 7ther /oo;s -ote: 8e>u!res appro)al from .. Ernst !n Iederal and State Educat!on ro(rams /ranch. 8ead!n( mater!als related to profess!onal de)elopment ma# be funded.
17
<<<<<<<<<<< School
!itle # Program #mprovement &9+A<)' Budget Justification 7iscal >ear /+,13/+,*

Budget #te m Budgeted Amoun t FSPSA Perfor mance Ceter Catri Aoal Gumbe r
CaDor =bDect
Commitment #tem
7!"
E of da$s
!otal ,+; P# Set Aside8
1H
<<<<<<<<<<< School
!itle ### &9S,9)' Budget Justification 7iscal >ear /+,13/+,* -ame of .!str!ct: 6os "n(eles *n!f!ed School .!str!ct 2?13&14 "llocat!on: B -ame of School: School Contact erson: Count# D!str!ct School ESC: Ema!l "ddress: , @ ) * 9 1 1 .ate: hone:
!hese resources are intended for Direct Services =nl$
E of CaDor =bDect Commitment #tem Budget #te m Description of Aoods4Services
Do not add any items to the list below
Budgeted Amoun t
7!"
d a $ s
1?????
11????
11???4 11???4 11???1 11???2 19???4 19???4 11???1 19???4 11???3 1?376 1?31? 1?37? 1?339 11316 11322 11273 1?7?1

Teacher Tutor!n( K&T!me Teacher Tutor!n( L&T!me rofess!onal .e)elopment Teacher 8e(ular .a#&to&.a# Subst!tute .!str!ct Sponsored Tra!n!n( 8ate 1 .!str!ct Sponsored Tra!n!n( 8ate 2 T!tle AAA Anstruct!onal Coach 3 $8efer to ro(ram and 5andboo;+ p. /&2?% rofess!onal E:pert 1 Teacher "ss!stant 8el!ef
4????? 3?????
3H??3? 32???2 32???2 3H???2 43??9H
1. 2. 3.
8epro(raph!cs Ser)!ce Ser)!ces and 7ther 7perat!n( E:penses

3???2 3??H? 3??73 3?163 4?239 Contracted Anstruct!onal Ser)!ces 2 Tra)el/Conference arent Conference "ttendance arent Tra!n!n( "llowance Iund!n( Jar!ance
-eed pr!or appro)al from the 7ff!ce of the Super!ntendent -eed pr!or appro)al from 5!lda Caldonado+ CCE.. Atem cannot be bud(eted dur!n( /ud(et .e)elopment. See /ud(et 5andboo;. See /ud(et 5andboo; for descr!pt!on of dut!es.
Aoal ,8 1??D Eraduat!onF Aoal /8 rof!c!enc# for "ll/5!(h "cadem!c "ch!e)ementF Aoal 18 1??D "ttendanceF Aoal *8 arent and Commun!t# En(a(ementF Aoal <8 School Safet#/7r(an!9at!on/Support Structure G"ttach the pa(es from the S S" that descr!be the need$s% for the e:pend!ture$s%.
19
<<<<<<<<<<< School
!itle ### &9S,9)' Budget Justification 7iscal >ear /+,13/+,*

E of CaDor =bDect Commitment #tem Budget #te m Description of Aoods4Services
Do not add any items to the list below
Budgeted Amoun t
7!"
d a $ s
43??9H
4?261
end!n( .!str!but!on
!otal Allocation
1. 2. 3.
-eed pr!or appro)al from the 7ff!ce of the Super!ntendent -eed pr!or appro)al from 5!lda Caldonado+ CCE.. Atem cannot be bud(eted dur!n( /ud(et .e)elopment. See /ud(et 5andboo;. See /ud(et 5andboo; for descr!pt!on of dut!es.
Aoal ,8 1??D Eraduat!onF Aoal /8 rof!c!enc# for "ll/5!(h "cadem!c "ch!e)ementF Aoal 18 1??D "ttendanceF Aoal *8 arent and Commun!t# En(a(ementF Aoal <8 School Safet#/7r(an!9at!on/Support Structure G"ttach the pa(es from the S S" that descr!be the need$s% for the e:pend!ture$s%.
2?
<<<<<<<<<<< School
"#A3L"P &9S<1)' Budget Justification 7iscal >ear /+,13/+,* -ame of .!str!ct: 6os "n(eles *n!f!ed School .!str!ct 2?13&14 "llocat!on: B -ame of School: School Contact erson: Count# D!str!ct School ESC: Ema!l "ddress: , @ ) * 9 1 1 .ate: hone:
E of CaDor =bDect Commitment #tem Budget #te m Description of Aoods4Services Budgeted Amoun t 7!" d a $ s FSPSA Perfor mance Ceter Catri Aoal Gumbe r
1?????
2?????
4?????
3?????
6?????
Cap!tal 7utla# $E>u!pment !tems cost!n( o)er B23+???F central&off!ce appro)al !s re>u!red.%
7ther 7ut(o!n( 4?261 end!n( .!str!but!on 4?239 Iund!n( Jar!ance
21
<<<<<<<<<<< School
/+,13,* "conomic #mpact Aid3Limited "nglish Proficient &"#A3L"P' Program Justification Page
Directions8 "n# !tem that has not been chec;ed must be deleted from the !dent!f!ed !tems l!sted below.
The items identified below are being purchased to facilitate the compliant implementation of the EIA-LEP Program.
7unding Source 9S<1)
Description of Goods/Services to I%p!e%ent t e E( 'ro)r$%

Categorical Program Adviser Differential erforms pro(ram&related act!)!t!es outs!de the re(ular s!:&hour wor; da#. School Staff !ransportation a#ments ma# be used to re!mburse school emplo#ees for m!lea(e to Caster lan&related act!)!t!es. Custodial Supplies Suppl!es used as the d!rect result of !mplement!n( Caster lan parental and !nter)ent!on act!)!t!es be#ond the school da#. The total amount ma# not e:ceed 1?D of the total custod!al rel!ef and o)ert!me l!sted on the /ud(et Must!f!cat!on pa(e. Parent !raining Allo.ance 8e!mbursements for meals+ ch!ld care+ and m!lea(e to parents attend!n( tra!n!n( sess!ons related to Caster lan parental !n)ol)ement act!)!t!es support!n( the l!n(u!st!c and academ!c ach!e)ement of E6s. "nglish Learner Advisor$ Committee &"LAC' " penses Iunds must be used to support operat!n( e:penses !nclud!n( refreshments $not meals% and suppl!es. !elephone " penses Anstallat!on and the bas!c ser)!ce fee to support bud(eted E6 pro(ram support staff and w!th b!l!n(ual commun!cat!on to parents.
22
<<<<<<<<<<< School
"#A3"D> 6old 6armless &9*?)/' Budget Justification 7iscal >ear /+,13/+,* -ame of .!str!ct: 6os "n(eles *n!f!ed School .!str!ct 2?13&14 "llocat!on: B -ame of School: School Contact erson: Count# D!str!ct School ESC: Ema!l "ddress: , @ ) * 9 1 1 .ate: hone:
1?????
2?????
4?????
3?????
6?????
Cap!tal 7utla# $Central&off!ce appro)al !s re>u!red for e>u!pment !tems cost!n( o)er B23+???.%
23
<<<<<<<<<<< School
/+,13,* "conomic #mpact Aid0"ducationall$ Disadvantaged >outh36old 6armless Program Justification Page
.!rect!ons: Atems funded from the l!st below must be char(ed to indirect services and should not e:ceed 3D of the school's EA"&E.1 5old 5armless allocat!on. "n# !tem that has not been chec;ed must be deleted from the !dent!f!ed !tems l!sted below.
The items identified below are being purchased to facilitate the compliant implementation of the EIA-EDY Program.
7unding Source
9*?)/

Categorical Program Adviser Differential erforms pro(ram&related act!)!t!es outs!de the re(ular s!:&hour wor; da#. Clerical Helief and =vertime erforms short&term cler!cal help and for o)ert!me pa#ments d!rectl# attr!butable to the pro(ram. Clerical I4J erforms re(ular dut!es outs!de the bas!c ass!(nment bas!s. Custodial Helief and =vertime erforms custod!al ser)!ces re>u!red as the d!rect result of parental and !nter)ent!on act!)!t!es at the school. Custodial Supplies Suppl!es used as the d!rect result of parental and !nter)ent!on act!)!t!es be#ond the school da#. !elephone " penses Anstallat!on and the bas!c ser)!ce fee to ass!st w!th commun!cat!ons to parents.
24
<<<<<<<<<<< School
"#A3"D> &9?*)/' Budget Justification 7iscal >ear /+,13/+,* -ame of .!str!ct: 6os "n(eles *n!f!ed School .!str!ct 2?13&14 "llocat!on: B -ame of School: School Contact erson: Count# D!str!ct School ESC: Ema!l "ddress: , @ ) * 9 1 1 .ate: hone:
E of CaDor =bDect Commitment #tem Budget #te m Description of Aoods4Services Budgeted Amou nt 7!" d a $ s FSPSA Perfor mance Ceter Catri Aoal Gumbe r
1?????
2?????
4?????
3?????
6?????
23
<<<<<<<<<<< School
/+,13,* "conomic #mpact Aid3"ducationall$ Disadvantaged >outh &"#A3"D>' Program Justification Page
.!rect!ons: Atems funded from the l!st below must be char(ed to indirect services and should not e:ceed 3D of the school's EA"&E.1 allocat!on. "n# !tem that has not been chec;ed must be deleted from the !dent!f!ed !tems l!sted below.
The items identified below are being purchased to facilitate the compliant implementation of the EIA-EDY Program.
7unding Source
9?*)/

26
<<<<<<<<<<< School
"#A3SC" &9S<1@' Budget Justification 7iscal >ear /+,13/+,* -ame of .!str!ct: 6os "n(eles *n!f!ed School .!str!ct 2?13&14 "llocat!on: B -ame of School: School Contact erson: Count# D!str!ct School ESC: Ema!l "ddress: , @ ) * 9 1 1 .ate: hone:
E of CaDor =bDect Commitment #tem Budget #te m Description of Aoods4Services Budgeted Amou nt 7!" d a $ s FSPSA Perfor mance Ceter Catri Aoal Gumbe r
1?????
2?????
4?????
3?????
6?????
27
<<<<<<<<<<< School
/+,13,* "conomic #mpact Aid3State Compensator$ "ducation &"#A3SC"' Program Justification Page
.!rect!ons: Atems funded from the l!st below must be char(ed to indirect services and should not e:ceed 3D of the school's EA"&E.1 allocat!on. "n# !tem that has not been chec;ed must be deleted from the !dent!f!ed !tems l!sted below.
The items identified below are being purchased to facilitate the compliant implementation of the EIA-S E Program.
7unding Source
9S<1@

2H
<<<<<<<<<<< School
2ualit$ "ducation #nvestment Act &,*1,+' Budget Justification 7iscal >ear /+,13/+,* -ame of .!str!ct: 6os "n(eles *n!f!ed School .!str!ct -ame of School: Count# D!str!ct School ESC: , @ ) * 9 1 1 .ate: 2?13&14 "llocat!on: B School Contact erson: Ema!l "ddress: hone:
.escr!be the dut!es and purposes of personnel funded from @ual!t# Educat!on An)estment "ct $@EA"% wh!ch address the needs !dent!f!ed !n the Single Plan for Student Achievement $S S"%.
E of CaDor =bDect Commitment #tem Budget #te m Description of Aoods4Services Budgeted Amoun t 7!" d a $ s FSPSA Perform ance Ceter Catri Aoal Gumber
1?????
2?????
4?????
3?????
6?????
29
<<<<<<<<<<< School
2ualit$ "ducation #nvestment Act 0 Baiver Schools &,*1,/' Budget Justification 7iscal >ear /+,13/+,* -ame of .!str!ct: 6os "n(eles *n!f!ed School .!str!ct -ame of School: Count# D!str!ct School ESC: , @ ) * 9 1 1 .ate: 2?13&14 "llocat!on: B School Contact erson: Ema!l "ddress: hone:
.escr!be the dut!es and purposes of personnel funded from @ual!t# Educat!on An)estment "ct $@EA"% wh!ch address the needs !dent!f!ed !n the Single Plan for Student Achievement $S S"%.
1?????
2?????
4?????
3?????
6?????
43???9 43??9H
3?
<<<<<<<<<<< School
2ualit$ "ducation #nvestment Act 0 Baiver Schools &,*1,/' Budget Justification 7iscal >ear /+,13/+,*
E of CaDor =bDect Commitment #tem Budget #te m Description of Aoods4Services Budgeted Amoun t 7!" d a $ s
!otal Allocation
31
<<<<<<<<<<< School
L%1 A+4,(,1 U+.3.,2 S/:%%( D.1&-./&

2 !"#2 !$ Performance %eter %atri& U'date
Purpose8 The follow!n( pa(es should be used to descr!be the need for each new purchase of (oods/ser)!ces or personnel that does not appear !n the current S S" but w!ll be funded !n 2?13&2?14. Directions8 /elow !s a step&b#&step process to ass!st the school !n complet!n( th!s S S" *pdate. *se the appropr!ate *pdate when purchas!n( AC" or E>u!pment. Bo ,NAdent!f# (oal$s% that are spec!f!c+ measurable+ atta!nable+ results&based+ and t!mel# OSC"8T Eoal$s%P. *se the Resource uide to !om"leting the SPSA Q 0hat are SC"8T EoalsR on p(. H3 for add!t!onal !nformat!on !n wr!t!n( (oals. Bo /NAnd!cate and anal#9e the data used to de)elop the school's SC"8T Eoal$s%. Bo 1N.eterm!ne the Se# I!nd!n( based on anal#9ed data+ and wr!te a short descr!pt!on. Bo *NChec; the erformance Ceter Eoal that !s be!n( addressed. Bo <NAnd!cate the sub(roup$s%+ based upon the anal#9ed data that w!ll benef!t from the proposed e:pend!tures. Bo )NCons!der the Strate(!es/"ct!)!t!es and roposed E:pend!tures that are needed to support the Se# I!nd!n(s. 6!st these Strate(!es/"ct!)!t!es and roposed E:pend!tures. Bo 9NAnd!cate the Iund!n( Source$s% and Cost$s% for each of the roposed E:pend!tures. Bo KN.escr!be the rocess of E)aluat!n( ro(ress Toward rof!c!enc# that w!ll be used to determ!ne the effect!)eness of the roposed E:pend!tures. Bo @NAnd!cate the pos!t!on of the person$s% respons!ble for mon!tor!n( the spec!f!c Strate(!es/"ct!)!t!es and roposed E:pend!tures and pro)!d!n( pro(ress updates to the School S!te Counc!l. Bo ,+NAnd!cate the start and complet!on date of the Strate(!es/"ct!)!t!es. T!mel!ne should not e:ceed two #ears. "(uipmentLadditional information is needed .hen purchasing e(uipment8 Bo ,,NAnd!cate the number of un!ts to be purchased. Bo ,/NAtem!9e the t#pe+ ma;e+ and model of e>u!pment. =btain the appropr!ate s!(natures on the "ssurances a(e and !nclude w!th S S" "ssurances+ /ud(ets+ and Must!f!cat!ons. #nsert a cop# of the S S" *pdate pa(e !nto the front of the S S". Submit the update pa(e$s% w!th the "ssurances and Must!f!cat!ons dur!n( the bud(et de)elopment process. Submit or!(!nal *pdate pa(e to the ESC for re)!ew and appro)al. The ESC w!ll subm!t the or!(!nal pa(es to Iederal and State Educat!on ro(rams /ranch.
8e). 2/14/13
<<<<<<<<<<< School
2 !"#2 !$ Single Plan for Student Achievement U'date

School 1ear Count# 19 .!str!ct 6 4 7 3 3 School
School
,- SCAH! Aoal&s'8 /- Data used to form
Aoal&s'8
ESC
1- Me$ 7inding8 *Performance Ceter Aoal
<!argeted Subgroup
)Strategies4Activities to #mplement this Aoal

$Anclude !nstruct!onal strate(!es that are based on sc!ent!f!call#&based research that stren(then the core pro(ram and pro)!de an enr!ched and accelerated curr!culum. #ndicate the proposed e penditures .% $Anclude strate(!es that w!ll ass!st the school !n e:!t!n( A status%
97unding Source&s' and Cost&s'
KProcess of "valuating Progress to.ard Proficienc$
@Staff Hesponsible
,+Start4 Completion Date
Eoal 1: 1??D Eraduat!on Eoal 2: rof!c!enc# for "ll Eoal 3: 1??D "ttendance Eoal 4: arent T Commun!t# En(a(ement
Eoal 3: School Safet#/ 7r(an!9at!on/ Support Structures
8e). 2/14/13
<<<<<<<<<<< School
2 !"#2 !$ Single Plan for Student Achievement U'date

3%I+1&-*/&.%+'( M'&,-.'( A//%*+& (IMA) &:-%*4: C'&,4%-./'( P-%4-')1
School
,- SCAH! Aoal&s'8 /- Data used to form
Aoal&s'8
ESC
School 1ear
Count# 19
.!str!ct 6 4 7 3 3
School
1- Me$ 7inding8 *Performance Ceter Aoal
<!argeted Subgroup
)Strategies4Activities to #mplement this Aoal

$Anclude !nstruct!onal strate(!es that are based on sc!ent!f!call#&based research that stren(then the core pro(ram and pro)!de an enr!ched and accelerated curr!culum. #ndicate the proposed e penditures- % $Anclude strate(!es that w!ll ass!st the school !n e:!t!n( A status%
97unding Source&s' and Cost&s'
KProcess of "valuating Progress to.ard Proficienc$
@Staff Hesponsible
,+Start4 Completion Date
Eoal 1: 1??D Eraduat!on Eoal 2: rof!c!enc# for "ll Eoal 3: 1??D "ttendance Eoal 4: arent T Commun!t# En(a(ement
Eoal 3: School Safet#/ 7r(an!9at!on/ Support Structures
8e). 2/14/13
<<<<<<<<<<< School
8e). 2/14/13

2013-2014 Assurances Justifications

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

2013-2014 Assurances Justifications

Загружено:

Авторское право:

Доступные форматы

Assurances, Budgets and Justifications are to be submitted with the 2013-201 Budgets

These documents can be downloaded from http://fsep.lausd.net

Single Plan for Student Achievement

Check each applicable bo

___________ School Los Angeles Unified School District

Single Plan for Student Achievement

Chapter Cha!r/.es!(nee 7ther $l!st%

School S!te Counc!l r!nc!pal

T#ped name of pr!nc!pal

T#ped name of cha!rperson

T#ped name of teacher

Categorical 7unding Allocated to !his School

=ther State 7unds or Arants

Page 6older #nsert a cop$ of the Categorical Program Budgets

Cert!f!cated ersonnel Salar!es $!ncludes benef!ts%

Class!f!ed ersonnel Salar!es $!ncludes benef!ts%

Ser)!ces and 7ther 7perat!n( E:penses

"t&8!s; for A rofess!onal .e)elopment 8eser)e

!itle # &9S+*)' Budget Justification 7iscal >ear /+,13/+,*

43???9 43??9H !otal Allocation

4?261 end!n( .!str!but!on 4?239 Iund!n( Jar!ance

/+,13,* !itle # Program Justification Page

Description of Indirect Goods/Services

rofess!onal E:pert .!fferent!al+ Teacher arent "ct!)!t#

Class!f!ed ersonnel Salar!es $!ncludes benef!ts%

/oo;s+ Cater!als+ Suppl!es

Ser)!ces and 7ther 7perat!n( E:penses

!itle # Parent #nvolvement &9"+*)' Budget Justification 7iscal >ear /+,13/+,*

FSPSA Perfor mance Ceter Catri Aoal Gumbe r

/+,13,* !itle # Parental #nvolvement Program Justification Page

Description of Goods/Services to Support t e Sc oo!" #$%i!& $nd Co%%unit& '$rtners ips

EIA ED! (7"462 74"62) EIA-SCE (7S#3$)

Check appropriate area&s'

Cert!f!cated ersonnel Salar!es

!itle # Program #mprovement &9+A<)' Budget Justification 7iscal >ear /+,13/+,*

19???1 19???4 19???4 11???1 11???2 11???4 11???4 19???4

132?7 1176? 11793 1?37? 1?339 1?373 1?4H4 11273

19???4 19???4 29???4 32???1 32???2 32???2 3H??3? 3H??3? 43???9

11316 11322 22669 3??39 3?1?4 3??H? 3???2 3??33 4?261

!itle # Program #mprovement &9+A<)' Budget Justification 7iscal >ear /+,13/+,*

!otal ,+; P# Set Aside8

FSPSA Perfor mance Ceter Catri Aoal Gumbe r

Cert!f!cated ersonnel Salar!es $!ncludes benef!ts%

8epro(raph!cs Ser)!ce Ser)!ces and 7ther 7perat!n( E:penses

!itle ### &9S,9)' Budget Justification 7iscal >ear /+,13/+,*

FSPSA Perfor mance Ceter Catri Aoal Gumbe r

Cert!f!cated ersonnel Salar!es $!ncludes benef!ts%

Class!f!ed ersonnel Salar!es $!ncludes benef!ts%

/oo;s+ Cater!als+ Suppl!es

Ser)!ces and 7ther 7perat!n( E:penses

43???9 43??9H !otal Allocation

7ther 7ut(o!n( 4?261 end!n( .!str!but!on 4?239 Iund!n( Jar!ance

Description of Goods/Services to I%p!e%ent t e E( 'ro)r$%

Cert!f!cated ersonnel Salar!es $!ncludes benef!ts%

Class!f!ed ersonnel Salar!es $!ncludes benef!ts%

/oo;s+ Cater!als+ Suppl!es

Ser)!ces and 7ther 7perat!n( E:penses

43???9 43??9H !otal Allocation

4?261 end!n( .!str!but!on 4?239 Iund!n( Jar!ance

Description of Indirect Goods/Services

Cert!f!cated ersonnel Salar!es $!ncludes benef!ts%

Class!f!ed ersonnel Salar!es $!ncludes benef!ts%

/oo;s+ Cater!als+ Suppl!es

!itle # &9S+)' Budget Justification 7iscal >ear /+,13/+,

!itle # Parent #nvolvement &9"+)' Budget Justification 7iscal >ear /+,13/+,