FONTANA UNIFIED SCHOOL DISTRICT

RANDAL BASSET TASSOCIATE SUPER INTENDENT, BUS INESS

Local Control Funding Formula

LCFF PROJECTIONS

2012-13 2013-14 (LCFF) LCFF Target (2020/21)$0

$50,000,000

$100,000,000

$150,000,000

$200,000,000

$250,000,000

$300,000,000

$350,000,000

$400,000,000

$450,000,000

CALIFORNIA IN COMPARISON64/65

68/69

72/73

76/77

80/81

84/85

88/89

92/93

96/97

00/01

04/05

08/09

10/11

12/13

13/14

0

5

10

15

20

25

30

35

40

45

50

LCFF

Basic$6,845

Supplementary$6,845 + $1,369 = $8,214

Concentration$6,845 + $1,369 + $3,423 = $11,637

55%

LCFF COMPONENTS

79%

12%

9%

BasicSupplementaryConcentration

LCAP

Local Control Accountability Plan

LCAP FOCUS AREAS

• Student Achievement• Student Engagement• School Climate• Basic Services• Implementation of Common Core• Access to Broad Curriculum• Pupil Outcomes• Parental Involvement

LCAP TIMELINE

Now

• Planning for 2014-15 and Beyond

January 201

4

• State adopts spending regulations

March

2014

• Local Control Accountability Plan (LCAP) Template adopted and released by the State of California

May 7,

2014

• FUSD Local Control Accountability Plan (LCAP) First Reading

June 4,

2014

• FUSD Local Control Accountability Plan (LCAP) Second Reading and Adoption