18-19 LCAP At A Glance Final

2018-19

LCAP AT A GLANCE

MONTEREY PENINSULA UNIFIED SCHOOL DISTRICT

LOCAL CONTROL

Local Control Funding Formula

The Local Control Funding Formula (LCFF) is California’s formula for determining the level of state funding provided to
school districts. Part of the LCFF model, referred to as supplemental and concentration funding, is devoted to helping
students specifically from low-income families, students who are learning English as a second language, and foster youth.

Local Control Accountability Plan State’s Eight Priorities

The Local Control Accountability Plan (LCAP) is • Student Achievement • Student Engagement
Monterey Peninsula Unified School District’s three year
plan for using LCFF funding. • Parent Involvement • School Climate
• Goals and Measurable Outcomes
• Stakeholder Engagement • Common Core State Standards • Basic Services
• Actions, Services and Expenditures
• Access to a Broad Curriculum • Other Student Outcomes

HOW MPUSD SPENDS ITS MONEY

2018-19 BUDGET:
OPE$R1A1T9IN.5GMBUILDLGIOENT

2018-19
SCUO$PN1PC6LE.E4NFMTUMERNINALDTTLIAIINOOLGNN/:

LCAP GOALS

GOAL ONE GOAL TWO GOAL THREE GOAL FOUR GOAL FIVE

By 2022, 85% of By 2022, MPUSD will By 2022, 75% of By 2022, MPUSD 5th By 2022, all MPUSD
MPUSD students will double the percentage MPUSD English and 8th grade scholars schools will make
graduate prepared for of 3rd grade scholars Language Learner will double the rate of progress toward
college or career by who meet or exceed scholars who have meeting or exceeding meeting or exceeding
completing at least state English Language been within MPUSD standards as evidenced all six matrices on the
one of the College Arts/Literary Standards since kindergarten on the California MPUSD School Quality
Career Indicators. as measured by the will be re-designated Assessment of Student Index.
California Assessment English proficient by Performance and
of School Performance the time they enter Progress and California
and Progress. middle school. Science Test in both
math and science.

GOALS AND MEASURABLE OUTCOMES

Progress Indicators Baseline 2018-19

Students graduating prepared for college or career by completing at least one of the 42.2% 52.7%
College Career Indicators

3rd graders who meet or exceed state English Language Arts/Literary Standards as 38% 46%
measured by the California Assessment of School Performance and Progress

The percent of English Learners who enroll in any MPUSD school beginning in 58% 62.25%
kindergarten and re-designated English Proficient in five years or less

Students meeting or exceeding Mathematics standards on the California 5th: 35% 5th: 43.75%
Assessment of Student Performance and Progress  

Students meeting or exceeding science standards on the California Science Test New: Establish Increase 33%
baseline from baseline

Percent of students taking Integrated Math I in 8th grade N/A Establish
baseline in
2019-20

Establish a baseline metric/indicator in 2018-19 for the number of schools making N/A Establish
progress on the MPUSD School Quality Index toward meeting or exceeding: baseline

• High Expectations for all students
• Student Engagement
• Systems of Support
• Parent Engagement/Community Partnerships
• Staff Culture
• Innovation and Creativity

* A full listing of progress indicators may be found in the district’s Local Control Accountability Plan
located at www.mpusd.net/lcap.

Shapingthefuture
ofeducation

KEY ACTIONS AND EXPENDITURES

Note: For a full description, please refer to the 2018-19 Local Control Accountability Plan found at www.mpusd.net.
Dollar amounts rounded to nearest $1,000 for ease of reading.

YOUR INPUT MATTERS

www.mpusd.net/lcap

We want to hear from you. Each year, the district provides opportunities for stakeholders to provide in-
person feedback on the Local Control Accountability Plan. In addition, an online and/or paper and pencil
survey is available to offer input. Find out when a community meeting will be held and look for the winter
survey.

700 PACIFIC STREET | MONTEREY, CA 93940 | 831.645.1203 T | 831.649.4175 F | WWW.MPUSD.NET | @MPUSD_NOW @MPUSDWAY