What is LCAP (Local Control Accountability Plan) and LCFF (Local Control Funding Formula)? Click here for information video
Courtesy of EdSource.
2024-25 LCAP Information
LCFF 2024-25 LCAP - PDF
LCFF 2024-25 Budget Overview - PDF
LCAP MEETINGS FOR 2024-25 SCHOOL YEAR
Wednesday, November 13, 2024 6:00pm, Topic - LCAP Overview & Budget Update
Meeting Video: https://youtu.be/qvQ9XYl7zBg
Presentation: English Armenian Spanish
Wednesday, January 22nd, 2025 6:00pm, Topic - LCFF Overview & Initial Budget Discussion
Wednesday, February 12th, 2025 6:00pm, Topic - Goal 1 (Instructional Services)
Wednesday, February 26, 2025 6:00pm, Topic - Goal 2 (Educational Services)
Wednesday, March 12th, 2025 6:00pm, Topic - Budget Update and 25-26 Proposal
2023-24 LCAP Information
LCFF 2023-24 LCAP - English
LCFF 2023-24 Budget Overview - English
LCAP MEETINGS FOR 2023-24 SCHOOL YEAR
Wednesday, November 15, 2023 6:00pm, Topic - Budget Update
Recording of Meeting: https://youtu.be/eTnIhcVtcLU
Presentation Slides: English Spanish Armenian
Wednesday, December 13, 2023 6:00pm, Topic - Initial Budget Discussion
Recording of Meeting: https://youtu.be/AlYJYZdyjCA
Presentation Slides: English Spanish Armenian
Virtual Feedback Boards: Goal#1 Goal#2 Goal#3
Wednesday, January 24, 2024 6:00pm, Topic - Initial Budget Proposal
Recording of Meeting: https://youtu.be/tB2ULTPda9Y
Presentation Slides: English Spanish Armenian
Wednesday, February 7th, 2024 6:00pm, Topic - LCFF Budget Overview
Recording of Meeting: https://youtu.be/jfk3VUkBo14
Presentation Slides: English Spanish Armenian
Wednesday, February 21st, 2024 6:00pm Topic - Instructional Services
Recording of Meeting: https://youtu.be/xNlXUmEFUd0
Presentation Slides: English Spanish Armenian
Wednesday, March 6th, 2024 6:00pm Topic - Educational Services
Recording of Meeting: https://youtu.be/pfmrozswvNk
Presentation Slides: English Spanish Armenian
Wednesday, March 27th, 2024 6:00pm Topic - LCAP Budget Update & Carry Over
Recording of Meeting: https://youtu.be/408l3RuDun4
Presentation Slides: English Spanish Armenian
Tuesday, May 14th, 2024 @ 6:00pm - LCAP Town Hall and Goal/Metric Review
Thursday, June 6th, 2024 @ 6:00pm School Board Meeting - Completed LCAP Budget and Plan Presentation
Thursday, June 20th, 2024 @ 6:00pm School Board Meeting - Final LCAP Adoption
2022-23 LCAP Information
LCFF 2022-23 Budget Overview - English
LCFF 2021-22 Budget Overview English
LCFF 2022-23 LCAP - English
LCAP MEETINGS FOR 2022-23 SCHOOL YEAR
Wednesday, February 8th, 2023 6:00pm, Topic - Budget Overview
Presentation: English Armenian Spanish
Wednesday, February 22nd, 2023 6:00pm Topic - Instructional Services
Presentation: English Armenian Spanish
Wednesday, March 8th, 2023 6:00pm Topic - Educational Services
Presentation: English Armenian Spanish
Wednesday, March 29th, 2023 6:00pm Topic - LCAP Budget Update & Carry Over
Presentation: English Armenian Spanish
Tuesday, May 9th, 2023 6:00pm LCAP Town Hall and Goal Review
Location: District Office Board Room
Thursday, June 22nd, 2023 6:00pm LCAP Budget and Plan Adoption
Location: District Office Board Room
Presentations: English Armenian Spanish
2021-22 LCAP Information
LCFF 2021-22 Budget Overview English
- 2021-22 Supplemental Budget Summary
LCAP 2020-21 Budget Overview English Spanish Armenian
LCFF 2021-22 LCAP - Updated English
- LCAP Mid-Year Update (Board Item) English Spanish Armenian
2020-2021 Annual Update for Learning Continuity English
2021-2022 Federal Addendum English
2021-2022 ESSER III Expenditure Plan English
2021-2022 ESSER III Ratification English
Safe Return to In-Person & Continuity of Services English
2021-2022 ESSER III Presentation English Spanish Armenian
Meeting Video - https://youtu.be/Q6oTPR6F6LM
2021-2022 Monterey CSI Application Grant Award
LCAP MEETINGS FOR 2021-22 SCHOOL YEAR
Wednesday, February 9, 2022 6:00 pm, Topic - Budget Overview
Budget Overview Presentation: English Spanish Armenian
Meeting Video: https://youtu.be/ow7UtMjl228
Wednesday, February 23, 2022 6:00 pm, Topic - Instructional Services
Instructional Services Presentation: English Spanish Armenian
Meeting Video: https://youtu.be/wJdy3Q29fEI
Wednesday, March 9, 2022 6:00 pm, Topic - Educational Services
Educational Services Presentation: English Spanish Armenian
Meeting Video: https://youtu.be/vZfh7qQR_ZA
Wednesday, March 30, 2022 6:00 pm, Topic - LCAP Budget Update & Carryover
Instructional Services Pt. 2 Presentation: English Spanish Armenian
Meeting Video: https://youtu.be/E6F-9vad5ug
21-22 Carry Over Funds Survey: https://docs.google.com/forms/d/e/1FAIpQLSeBzvkwc9b0I9QOim9W_Dbn1QfiT8yXFUSM051sU9V9WqHylg/viewform?usp=sf_link
Tuesday, May 3rd, 2022 6:00pm, LCAP Town Hall with BOE
Town Hall Presentation: English Spanish Armenian
LCAP Questions and Answers
LCAP MEETINGS FOR 2020-2021 SCHOOL YEAR
Wednesday, January 27, 6:00 pm, Topic - Human Resources
Human Resources Powerpoint: English Spanish Armenian
Meeting Video - https://youtu.be/SX3jdW1GBx0
Wednesday, February 10, 6:00 pm, Topic - Administrative Services
Administrative Services Powerpoint: English Spanish Armenian
Meeting Video - https://youtu.be/sGt5XG8AW8M
Wednesday, February 24, 6:00 pm, Topic - Educational Services
Educational Services Powerpoint: English Spanish Armenian
Meeting video: https://youtu.be/3IJ5UNWFg4Q
Wednesday, March 10, 6:00 pm, Topic - Instructional Services
Instructional Services Powerpoint: English Spanish Armenian
Meeting Video: https://youtu.be/3JECiVqhBqY
Wednesday, March 31, 6:00 pm, Topic - Special Education Services
Special Education Powerpoint: English Spanish Armenian
Meeting Video: https://youtu.be/ln7IXSSN--0
Wednesday, May 5, 6:00 pm
Topic - AB 86 - Expanded Learning Opportunities Grant Plan
Powerpoint: English Armenian Spanish
Meeting Video: https://youtu.be/r-2daC55aOk
SATURDAY, May 15, 9:00 am
LCAP Town Hall Meeting
Meeting video: https://burbankusd.granicus.com/MediaPlayer.php?view_id=4&clip_id=7979
Powerpoint: English
Powerpoint Presentations 2019-2020
Wednesday, September 18, 2019
Topic - Introductory Meeting
PowerPoints: English Spanish Armenian
Wednesday, October 16, 2019
Topic - Administrative Services
Location: John Muir Middle School Library, 6:30 pm
Power Points: English Spanish Armenian
Topic - Human Resources
Location: Jordan Middle School Library, 6:30 pm
Wednesday, January 22, 2020
Topic - Educational Services
Location: Luther Middle School Library, 6:30 pm
Wednesday, February 19, 2020
Topic - Instructional Services
Location: Ralph W. Emerson Elementary School Library, 6:30 pm
Power Points: English Spanish Armenian
Tuesday, March 17, 2020
Topic - Instructional Services, Special Education
Location: Ralph W. Emerson Elementary School Library, 6:30 pm
Schedule for Master Plans
Click for the 2019-2020 LCAP Plan
Click for the 2019-2020 LCAP Plan - Spanish
COVID-19 OPERATIONS WRITTEN REPORT
PARENT OVERVIEW BUDGET
LCAP MEETINGS FOR 2018-2019 SCHOOL YEAR
Tuesday, September 25, 2018 Introductory Meeting
PowerPoint (English)
Wednesday, October 10, 2018 Goal 1
PowerPoint English Spanish Armenian
Goal 1 Budget English
Response Questions English
Wednesday, November 14, 2018 Goal 2
PowerPoint English Spanish Armenian
Goal 2 Budget English Spanish Armenian
CAASPP Data English Spanish Armenian
Response Questions English
Wednesday, December 12, 2018 Goal 3
PowerPoint English Spanish Armenian
Goal 3 Budget English Spanish Armenian
Wednesday, January 16, 2019 Goal 4
PowerPoint English Spanish Armenian
Goal 4 Budget English Spanish Armenian
Response Questions
Wednesday, February 13, 2019 Goal 5
PowerPoint English Spanish Armenian
Goal 5 Budget English Spanish Armenian
Wednesday, March 27, 2019 Goals 6 and 7
PowerPoint English Spanish Armenian
2018-19 Professional Development Plan English
Goal 6 Budget English
Goal 7 Budget English
Wednesday, April 10, 2019 Goals 8 and 9
Power Point English Spanish Armenian
Wednesday, May 8, 2019 Town Hall
2017-2018 School Climate Survey Analysis
Click here for the results from the 2017-2018 School Climate Survey Analysis