By John Crowder
At the September 24 meeting of the Antioch School Board, the trustees and the public heard a report on changes made to the Local Control Accountability Plan (LCAP) before voting, 5-0, to approve the revised LCAP budget.
Michael Ricketts, Associate Vice President of School Services of California, Inc., a private company providing, among other things, consulting and legislative advocacy services to California school agencies, presented the LCAP report to the board.
Ricketts began his presentation by emphasizing the changes that the Antioch Unified School District (AUSD) had made with respect to the spending distribution of Supplemental Funds, funds provided by the state to local school districts that are designated for providing help to high needs students, such as English Language Learners, low-income students, and foster children.
Three changes to the LCAP were noted. First, the raise that AUSD employees received for the current fiscal year was shifted to Base Funds (funds provided to local school districts for all students). As Ricketts explained, the money for raises had been moved because, including it in Supplemental Funds had become a divisive issue with community groups.
The second change noted was the addition of “more than $1 million,” described as “new money,” realized when AUSD recently completed their analysis of actual revenues and expenditures, and found that income was greater than anticipated, and expenses were less. Ricketts said that this money would all be “earmarked for services directed toward the goals of students with the greatest need for support.”
The third change was the identification of actions being taken by AUSD, “supporting goals for English learners, students eligible for the meals program, and foster youth.”
With these changes, Ricketts’ presentation showed, the $9 million AUSD expects to receive in Supplemental and Concentration Grants for the 2014-2015 school year will be designated for: Economic Impact Aid ($2.3 million), technology upgrades ($1.4 million), counseling services ($1.3 million), special education ($1.1 million), vice principals ($751,000), and new services ($1.67 million). About $581,000 is set aside for security services, summer schools and programs, and an English/Spanish translator position.
Following the presentation by Ricketts, two speakers who had been involved with community groups advocating for changes to the LCAP, addressed the board.
Yuritzy Gomez, Community Organizer with the Contra Costa Interfaith Supporting Community Organization (CCISCO) said she was, “very excited” about the changes. She said that she was thankful that AUSD had been open to collaborating with her group, and that she was looking forward to continuing her work with AUSD in the future.
Angelica Jongco, Senior Staff Attorney with Public Advocates, Inc., a nonprofit law firm and advocacy organization that, in part, seeks to “strengthen community voices in public policy” and achieve “tangible legal victories advancing education,” also spoke. In her statement, she recognized the progress that had been made.
In a statement released by Jongco, she commented further on the talks between AUSD and the community organizations, such as CCISCO.
“Persistence paid off,” she said. “Because community members stood up on this issue, Antioch Unified has a much improved local spending plan.”
“The district is no longer seeking to fund last year’s across-the-board salary increase with money that is supposed to serve high-need students,” Jongco continued. “This really shows the power of community collaboration. Together we were able to win significant changes in the LCAP. We commend the district for having the flexibility to listen to community concerns and generate a better LCAP as a result.”
We expect the district to follow through on its commitment to work closely with parents and students in planning for the future years. A hallmark of the Local Control Funding Formula is increased transparency around spending and programs. The district must do a better job going forward of making sure that community members can understand and meaningfully participate in discussions around how future money should be spent to best serve the kids.”
School board President Joy Motts responded to comments at the board meeting, thanking the community groups for collaborating with AUSD on improving the LCAP.
The next school board meeting is scheduled for October 8. Meetings are held at the AUSD School Services Building, located at 510 G Street. Meetings begin at 7:00 p.m.