2015-2016 Draft LCAP

The 2015-2016 Draft LCAP, presented to the Board of Trustees on Wednesday, May 13, 2015, is available below.  The draft is 164 pages so it may take a few moments to load on your screen.  Here is a link to the Board Presentation in English and Spanish

Please share your feedback by completing the survey on this page. Remember that this is a draft, therefore please note:

  • Metrics have not been set for all measurable outcomes
  • The 2015-2016 budget is still in development
    • Not all actions/services have specific expenses designated or budget codes
    • Major budget codes, object codes, and resource codes are included but are not a requirement of the LCFF/LCAP law

A public hearing will be held at the June 10 Board Meeting and the Board will be asked to approve the LCAP with the 2015-2016 Budget at the June 24 Board Meeting.

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