Learning Acceleration and Support Plan 2021-22 - Long Beach Unified ...
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lle nce and Equity ic Plan for Exce A Post-Pandem ead emic, we look ah m th e gl ob al coronavirus pand Th ey de se rv ea l co m m un iti es emerge fro ts m or e th an optimism. d loca r stud en ld. As our nation an . Yet we owe ou and complex wor tim ism fo r ou r young scholars r rig ht fu l pl ac e in a challenging with op find thei udent perfor- that will help them ant growth in st thoughtful plan w sig ni fic hool Dist ric t sa pletion rates ic, th e Lo ng Beach Unified Sc es s, gr ad ua tio n rates and com em ad in Prior to the pand as high school re ce ba se d on ke y indicators such clu di ng fo r al l man en tra nc e re qu irements, in as s for A-G college rp ion rates here su groups. Graduat the racial and ethnic Lo s Angeles Co un ty , de sp ite e st at e an d so cio eco- those of th our students co me from 63 pe rc en t of th e ca m pus fact that . During lly di sa dv an ta ged households to m ai nt ai n nomica e strove re s ca us ed by the pandemic, w rd -fo ug ht closu and our ha r strategic goals udent our focus on ou d re la tiv el y high levels of st su st ai ne ndemic also progress. We co nt inued. Yet the pa attendance . Le ar ni ng onately affecting d so cie ta l in eq uities, disproporti magnifie ns. taged populatio already disadvan also were an d ou r school system Our com m un iti es long simmering by ou r na tio n’s reckoning with allenges, ersations about impact ed l ju st ice . Amid these ch rs e co m munities in conv issues of racism an d so cia gage ou r di ve equity initiatives ith re ne wed resolve to en be r of excellence and us we pressed forw ar d w ndwork fo r a nu m reckoning helped st em ic ra cis m , laying the grou Th e pa nd em ic and our societal equity and sy d years ahead. of our stakeholde rs. in the months an hips with many that will continue th en tic re la tio ns the eaningful and au many partners at to forge more m ne w ad vis ory groups and ng to ge ther ou t the voice s of ts ’ needs, blen di so ug ht r st ud en is plan , w e sed upon ou m the state As we created th W e be ga n our planning ba nd em ic re co very funding fro local and nationa l leve ls. availabl e pa d support. clu di ng sig ni ficant and newly ar ni ng op po rtu nities and relate s– in ible le various resource ide the best poss Strategic Plan. fe de ra l go ve rn ments – to prov r ou r sc ho ol di strict’s 2022-27 and dation fo recovery that ill serve as a foun d for a restorative This plan also w pl an ne “normal ,” w e’ ve st pandemic in a st -p an demic return to ak e of our nation’s wor l Rather than seek in g a po udents in th e w e-required Loca so cia l em ot io na l needs of our st m en t, it co nn ects with our stat d in th at addresses the ire volve vernmental requ gement efforts in is plan is not a go community enga century. While th d th e ex te ns ive untability Plan an Control and Acco ur plan’s focus on fo effort. th e pa st ye ar have led to this t an d Vo ice , and e co m m un ity feedback of l W el l-B ei ng , Engagemen and th io na Our experiences ort, Social-Emot Ac ad em ic Ac ce leration and Supp pillars: Future. begin a new d Capital for the ell positioned to Infrastructure an ill be w hool di st ric t w eply appreciat- on th es e key areas, our sc to th is plan, we have de By strategically focu sin g t. To everyone w ho cont rib ut ed r our students. r ev er y st ud en te rm in at io n an d high hopes fo fo t de era of progress rward with grea yo ur su pp or t. We now move fo ed Warmly, . D. Jill A. Baker, Ed t of Schools Superintenden
Plan Overview The Learning Acceleration and Support Plan builds coherence across multiple strategies, programs and processes developed to improve students’ core class- room experiences, while providing the interventions that students need to accelerate their learning and ensure their well-being. In this plan: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . About Long Beach Unified School District 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pillar I: Academic Acceleration and Support 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pillar II: Social-Emotional Well-Being 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Pillar III: Engagement and Voice 16 . . . . . . . . . . . . . . . . . . . . . . . . Pillar IV: Infrastructure and Capital for the Future 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Glossary of Terms Learning Acceleration & Support Plan Pillars
High School Graduation Rate 84.0% 84.2% 86.0% 85.0% 87.5% 90.1% 82.3% 83.8% 82.7% 83.0% 84.5% 84.3% LBUSD State Overall 2015 2016 2017 2018 2019 2020 A-G Completion Rate DEMOGRAPHIC 2017 2018 2019 2020 DEMOGRAPHIC 2017 2018 2019 2020 African American 42.8% 46.6% 47.0% 50.5% English Learners 20.0% 24.0% 26.5% 27.2% Hispanic or Latino 45.0% 50.0% 51.6% 53.0% Foster Youth 28.8% 25.8% 27.9% 40.9% White 67.6% 73.0% 74.4% 77.8% Students with Disabilities 14.9% 17.6% 20.6% 27.2% Pacific Islander 40.8% 46.7% 54.1% 46.8% Socioeconomically Disadvantaged 44.8% 50.2% 51.4% 52.9% Asian 71.3% 73.2% 75.2% 74.9% LBUSD Rate 51.4% 56.6% 58.5% 59.8% Filipino 72.0% 72.8% 80.7% 81.4% State Rate 49.9% 49.9% 50.5% 50.9% LBUSD Rate 51.4% 56.6% 58.5% 59.8% State Rate 49.9% 49.9% 50.5% 50.9% SBAC Math Proficiency Percent of High School Ready 80 8th Grade Students 70 58.3% 60 53.8% 54.0% 52.7% 49.8% 50 40 30 20 10 2015 2016 2017 2018 2019 2015-16 2016-17 2017-18 2018-19 2019-20 African American Hispanic or Latino White Economically Disadvantaged All Students Accelerated Math 6 Placement (%) SBAC English Language Arts Proficiency 71.9% 80 63.5% 62.5% 57.9% 59.9% 70 50.5% 60 50 40 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 30 2015 2016 2017 2018 2019 5
Pillar I: Academic Acceleration and Support At the heart of student learning in LBUSD classrooms are challenging and engaging learning experiences that are delivered by skilled teachers who build relationships with students. The aspiration of the Learning Acceleration and Support Plan is to intentionally strengthen the district’s core academic program for all grade TK-12 students by redesigning classroom curriculum, enhancing instructional I delivery and taking an accelerated and asset-focused ap- II III IV proach to supporting students. In addition to reimagining the core academic program, an equity driven approach will be used to provide tiered academic interventions tai- lored to student needs. Theory of Action: If LBUSD provides students with a challenging and engaging core academic program, grounded in culturally relevant instruction, and provides interventions Pillar I for students in need, then all students will experience academic growth and success. Goals Excellence Goals: All students will demonstrate Equity Goal: To determine and decrease the demo- at least one-year of academic growth and devel- graphic predictability of student achievement out- opment, students performing below grade level comes for LBUSD. will demonstrate more than one-year of academic growth and development, and summative outcome metrics will reflect pre-pandemic levels of achieve- ment for all groups in all construct areas. TK-12th Grade Core Academic Program Enhancement Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Culturally Relevant Provide professional development for all teachers and all Equity & Excellence ELO: $5,000,000 and Responsive administrators. Coordinator, OCIPD ESSER: $6,000,000 Pedagogy Culturally Relevant Guide curriculum audit revision recommendations, in‑ Equity & Excellence LCFF: $3,400,000 and Responsive cluding an Ethnic Studies course sequence. Coordinator, OCIPD Curriculum English Learner Define and implement effective practices for English Multilingual Coordina‑ ESSER: $700,000 Support Learners, including designated and integrated ELD. tor, OCIPD 6‑12 Writing Deliver professional development to increase academic English Language-Arts ESSER: $200,000 Initiative discourse and writing in content areas. Curriculum Leader, OCIPD 6
TK-12th Grade Core Academic Program Enhancement ––– Continued ––– Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Grade 4-5 Unit Integrate history into thematic units. TK-5 ELA Curriculum ELO: $400,000 Redesign Leader, OCIPD Beach TK‑12 Offer a virtual school program for the 2021-22 and 2022- High School Office ESSER: $1,500,000 Independent 23 school years to accommodate families who choose Study Program this option for their students. Assessment Implement a new assessment system and platforms to Assessment Coor‑ ESSER: $1,200,000 System include an assessment creation and implementation dinator (Analyst I): platform, pre-built and custom created item banks, Research & School multiple common assessments in core content areas, Improvement student progress monitoring tools, and national compar‑ ative assessment data to examine student growth and acceleration. TK-5th Grade Supports Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate TK-3 Literacy Provide research based, consistent literacy interventions Program Administrator, Total: $21,300,000 Intervention across all sites through the allocation and ongoing train‑ Elementary Literacy LCFF: $15,000,000 ing of literacy teachers, and the purchase of intervention Initiatives, OCIPD ELO: $6,300,000 materials. Grade 4-5 Math Provide responsive and course aligned math intervention TK-5 Math Curriculum ESSER: $500,000 Intervention curriculum to all sites. Leader, OCIPD Early Learning core Provide leadership and support to PreK-third grade class‑ Assist. Superintendent, ESSER: $300,000 program support rooms to enhance early learning classroom instruction Early Learning & Ele‑ (PreK-Third Grade) and supports through a P-3 approach. mentary Schools Office Tutoring and Provide intervention, acceleration and enrichment oppor‑ Director, Elementary ESSER: $1,500,000 Saturday School tunities to students from all sites during and outside of the Schools Office school day to support student success. 7
TK-5th Grade Supports ––– Continued ––– Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Instruction and Accelerate student learning through coordination of all Director, Elementary ELO: $8,000,000 Intervention site interventions, progress monitoring and ongoing Schools Office Coordinators collaborative planning with teachers to improve core instruction. Targeted addi‑ Reduce class sizes and eliminate combination classes Director, Elementary ELO: $9,000,000 tional classroom (K-3) at targeted sites. Schools Office support teachers Summer Supports, Provide intervention, acceleration and enrichment Director, Elementary ESSER: $5,500,000 Enrichment & opportunities to students from all sites during a four- Schools Office Accelerated week summer program. Learning (SEAL) 6th to 8th Grade Supports Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Zero-Period Provide a virtual Beginning English Language Develop‑ MS/K8 Director ELO: $35,000 English Learner ment course that supports Newcomer students across Newcomer Course school sites. Grade 6-8 Math Provide responsive and course-aligned math intervention 6-12 Math Curriculum ESSER: $500,000 Intervention curriculum to all sites. Leader, OCIPD Tutoring and Provide intervention, acceleration and enrichment MS/K8 Administrative ESSER: $1,500,000 Saturday School opportunities to students from all sites during and Assistant outside of the school day to support student success. Instruction and Improve Tier 1 instruction through the use of High- MS/K8 Director ESSER: $3,000,000 Intervention Coor‑ Leverage Team Actions (HLTAs) and coordinated site inter‑ dinators with sup‑ ventions (such as after-school tutoring, Saturday school); plemental teacher- Sub-release time for teacher training with the Intervention release time Coordinator and for monitoring of student progress. 8
6th to 8th Grade Supports ––– Continued ––– Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Before School/After Expand access to and enrollment in select intervention MS/K8 Head ELO: $1,000,000 School/Conference courses: ELA College-Career Readiness, Math Develop‑ Counselor Period Intervention ment, English Language Development (ELD) and Writing. Courses Expanded APEX Offer a targeted virtual option for ELA and Math during MS/K8 Head ESSER: $55,000 modules (tutorials) summer school. Counselor for summer school Summer Supports, Provide intervention, acceleration and enrichment MS/K8 Director ESSER: $3,000,000 Enrichment & opportunities to students from all sites during a four- Accelerated week summer program. Learning (SEAL) 9th - 12th Grade Supports Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Intensified Provide Agile Mind courses to support students in 6-12 Math Curriculum ESSER: $900,000 Algebra/Agile math through highly usable digital and print resources Leader, OCIPD & High Mind for comprehensive curriculum, formative assessment, School Office Director job-embedded professional support, student practice, and real-time reporting. Provide Algebra students a combination of additional time, a challenging curriculum, and cohesive, targeted supports and interventions. High School Provide targeted multi-tiered support, intervention and High School Office, ELO: $3,800,000 Student Success acceleration for students of color to support their aca‑ Assistant Director Initiative demic, social and emotional needs. The SSI will include a Math Collaborative, Student Leadership Academies and the We RISE curriculum. 9
9th - 12th Grade Supports ––– Continued ––– Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Tutoring and Provide intervention, acceleration and enrichment oppor‑ High School Office ESSER: $1,500,000 Saturday School tunities to students from all sites during and outside of Assistant Director the school day to support our Student Success Initiative. High School Provide cohesive support to pathways to create equita‑ Assistant Director, ESSER: $600,000 Career Pathways ble and high quality experiences across all sites. Career Pathways, OCIPD HBCU College and Provide students with tuition information, degree offer‑ High School Office ESSER: $200,000 Career Specialist ings, and entrance requirements for HBCUs. Specialists Head Counselor will connect students with HBCU recruiters, and assist with admission applications and financial aid documents. Jordan & Cabrillo Jordan and Cabrillo High Schools will develop strate‑ High School Office Federal Transformation gic plans to support at promise students in the areas Director Title I: $6,000,000 Support of academics, social-emotional well-being and school engagement. 10
Pillar II: Social-Emotional Well-Being Social-emotional well-being addresses the core wellness includes a focused effort on Restorative competencies of social-emotional health to build Justice at the middle school level, as well as indi- students’ levels of self-awareness, self-manage- vidual support services provided by partner com- ment, social awareness, relationship skills and re- munity agencies. Structured plans address groups sponsible decision making (CASEL, 2020). The in- that have known vulnerabilities – such as students tegration of these competencies happens through who are in foster care, experiencing homelessness curriculum selections for all students, and through or are having attendance challenges that affect structured support for students who have more their ability to access their education – and provide II III IV substantial needs in the area of personal well- additional resources to these students. ness. A “tiered approach” to supporting student Theory of Action: If all LBUSD classrooms integrate core social-emotional competencies into the curriculum and provide a tiered structure of support for students’ social-emotional well-being, then students will have improved capacities of self-awareness, self-management, Pillar II social awareness, relationship skills and responsible decision increasing their likelihood of Goals overall success. Excellence Goal: By the end of the 2021-22 school Equity Goal: Demographic gaps for positive responses year, SEL will be embedded in the K-12 core curric- on SEL survey questions between student groups will ulum, professional development for Tier 1 SEL strat- be reduced annually. egies will be implemented, and MS/K8 schools will implement restorative justice systems. TK-12th Grade Core Academic Program Enhancement Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Social-emotional Integrate social-emotional learning into unit guides, ELA OCIPD ESSER: $750,000 learning in the core course outlines and supporting literature. Purchase addi‑ academic program: tional materials to support implementation. curriculum Social-emotional Provide support districtwide for the implementation OSSS, ELO: learning supports: of Tier 1 SEL strategies (climate and culture), focusing Director of Student $1,000,000 specifically on social-emotional learning instruction, adult Support Services ESSER: $300,000 SEL, and cultivating safe and supportive learning envi‑ ronments through teacher coaching and school profes‑ sional development. 11
TK-12th Grade Core Academic Program Enhancement ––– Continued ––– Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Schoolwide Develop schoolwide use of restorative practices to MS/K8 Assistant LCAP: $700,000 Restorative Justice strengthen relationships among adults and students, Superintendent ESSER: $1,500,000 Implementation in shift schoolwide disciplinary practices and decrease MS/K8 schools student suspension rates, with a focus on decreasing overrepresentation of students of color. Implementation will include modeling and coaching of restorative justice practices in classrooms to increase students’ sense of belonging and shift overall school culture. Staff will have release time and technical expertise to support teacher learning and schoolwide implementation. High School Care/ Provide a safe place on campus where students can drop OSSS Director LCAP: $1,700,000 Wellness Centers in to receive social-emotional support during the school day. The Wellness Center will be a source of assistance and support with conflict resolution, short-term individ‑ ual/group counseling, stress management and access to community wellness resources. Core SEL Competencies Tier 3 Intensive Intervention Tier 2 Targeted Intervention Tier 1 Research-Based Core Instruction casel.org Tier II & III Supports Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Additional Inter‑ Provide additional services to help students with individ‑ OSSS Assistant LCAP: $200,000 vention and Mental ual mental health needs with a focus on trauma, mental Superintendent and ESSER: $150,000 Health Services health disorders, and substance abuse through program‑ Director matic support from Care Solace. (Tiers I, II and III) Create interventions at Tiers I, II and III in service to the districtwide implementation of MTSS. Family Resource Provide social, emotional and behavioral health-related OSSS Assistant Federal Centers support to the current 26 sites and six additional high- Superintendent Title I: $2,100,000 (Summer School, need sites. Provide services to all 85 school sites during and Expansion) summer 2021. 12
Tier II & III Supports ––– Continued ––– Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Districtwide Multi- Create a districtwide Response to Intervention (RTI) OSSS Assistant LCAP: $200,000 tiered Systems of process and MTSS approach to provide services to Superintendent, Support (MTSS) struggling learners. Implement and monitor the district Director of Student Intervention MTSS approach. Support Services (Tiers I, II and III) Foster Youth Provide social-emotional learning interventions, OSSS Director of LCAP: $500,000 Support Expansion academic/attendance tracking, intensive case Student Support management and referrals for students identified as Services foster youth through additional social workers and TOSAs. Homeless Provide case management support and mental health OSSS Director of Federal Title IX: Education Support services for students experiencing homelessness through Student Support $215,000 Program social workers and TOSAs. Service LCAP: $150,000 Expansion Federal Title I: $250,000 Attendance Use the EveryDay Labs program designed to provide OSSS Assistant LCAP: $500,000 Support Expansion seamless Tier-1 absence prevention and Tier-2 early Superintendent, intervention through comprehensive family communica‑ Director of Student tion and support (attendance monitoring, family outreach Support Services and learning opportunities). Student Health Enhance the administrative functions of attendance, OSSS Assistant ESSER: $900,000 and Support foster youth, homeless youth, interdistrict permit Superintendent, LCAP: $350,000 Services appeals, LGTBQ+ initiatives, Home/Hospital Instruction, Director of Student Enhancements and the Adult Community Transition (ACT) program. Support Services Provide leadership and support to Student Health Services (school nurses, senior/health assistants and the Student Health Services Program). Provide additional health coverage at all schools to conduct COVID screening, support and maintenance of Care Rooms. Support student mental health, including enhancement of the district’s suicide assessment and threat assessment efforts through use of consultant services that will serve as a liaison to district staff as mental health questions arise. Provide the most appropriate response to students who are experiencing mental health crises on district campus‑ es, through the utilization of trained staff. 13
Pillar III: Engagement and Voice Excellence and Equity Initiatives address the im- belonging in our schools. When we seek the voice portance of engagement in several ways, includ- of community stakeholders, we gather input that in- ing the engagement of students, community forms our work with the “lived experience” of our members, staff and business partners with an em- community members. When we seek the voice of phasis on two-way dialogue. During the 2020-21 staff, we can plan for needs and perspectives that school year, efforts actively focused on including are critical to our forward momentum. Engagement student voices in key decision making and prob- with our whole community raises the level of shared lem solving. When we seek the voices of students, commitment to the experience in our schools. This III IV we learn that their input as our “key customers” pillar will allow us to embrace continuous improve- keeps us focused on the areas that will add val- ment as a core component of all of our work. ue to their experience and their overall sense of Theory of Action: If LBUSD engages in effective two-way communication with all stake- holder groups and actively seeks input from students, families and the broader commu- nity, then we can create meaningful, trusting partnerships in order to be more responsive Pillar III to student needs. Goals Excellence Goal: By the end of the 2021-22 school Equity Goal: All schools will develop and implement year, LBUSD will have built and implemented mul- site plans to engage community, parent and student tiple targeted engagement systems and structures stakeholders, structures to solicit student and parent in order to make decisions on behalf of students, input and feedback, and utilize stakeholder input to families and community partners. refine documented policies and procedures. Engagement and Voice Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Language Build a responsive language accessibility unit to provide Equity, Engagement & LCAP: $1,000,000 Accessibility translation, interpretation and stakeholder support. Partnerships Black Student Develop and engage a Black Student Achievement Ad‑ Deputy LCAP: $750,000 Achievement visory Committee to recommend additional supports for Superintendent’s Initiative Black students. Office Student Voice and Provide training on student engagement concepts that Deputy ESSER: $200,000 Participation elevate student voice, engagement and agency through Superintendent’s the Superintendent’s Student Advisory Committee, Office Student Equity Leadership Team and other identified structures including: Equity Design Teams (pairing students and adults) that are student focused and driven by the Californians for Justice continuum of student voice. 14
Engagement and Voice ––– Continued ––– Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Community Utilize community agencies to uplift student voices Deputy LCAP: $500,000 Partnerships for through key experiences that contribute to the student Superintendent’s Student experience and sense of belonging on campus. These Office Engagement agencies may include focused work with Californians for and Well-being Justice, California Conference for Equality & Justice, The Center of Long Beach, Gender and Sexualities Alliance Network, etc. Specialized Develop thematic signature programs in middle schools, MS/K8 Assistant ELO: $3,500,000 Programs and such as performing arts, engineering, Project Lead the Superintendent Staffing in Middle Way, dual immersion, multimedia, sciences and human‑ Schools ities to increase student engagement and to support the transition to high school pathways. Administrator Provide professional development, build community, Elementary, ESSER: $1,500,000 and Teacher and guide directional focus in support of key initiatives MS/K8 and High Professional (restorative practices, collective efficacy and learning School Assistant Development acceleration). Superintendents Middle School Expand the WEB program to all middle schools by 2022. MS/K8 Office ESSER: $200,000 Where Everyone Belongs (WEB) program 15
Pillar IV: Infrastructure and Capital for the Future The superintendent’s 2020-21 goals included analyses (such as data analysis, audits, benchmarking activities and review of industry standards) of district infrastruc- ture in multiple areas deemed critical to classroom, schools and central office functions. In addition to these analyses, the development of the district’s Excellence IV and Equity Initiatives revealed a need to strategically invest in the aspirational infrastructure to ensure high quality teaching and learning in every LBUSD classroom. Context: The investments in district infrastructure and capital aim to ensure that the goals associated with Pillars I, II and III of the Learning Acceleration and Support Plan and the district’s strategic plan can be achieved. Pillar IV Theory of Action: If the district invests in high quality 21st Century infrastructure and a Goals diverse workforce, then schools will have the tools and resources to ensure that students experience academic growth, improved capacities, and engagement in an adaptable, effective and safe learning environment. Excellence Goal: To improve the district’s current in- Equity Goal: Students from all demographic back- frastructure and to strategically invest in aspirational grounds will experience safe and nurturing school infrastructure to ensure high quality teaching and environments that foster acquisition of 21st Century learning in every LBUSD classroom. skills through a culturally relevant approach. Enhance Teacher Enhance efforts to improve teacher practices, meaningful Human Resource LCFF: $200,000 Quality feedback, teacher pipeline, and the development of a Services robust and meaningful supervision and evaluation system. Increase Workforce Refine talent acquisition strategy to recruit and retain a Human Resource LCFF: $200,000 Diversity highly qualified, diverse and inclusive workforce that is Services reflective of our students and community. Technology Upgrade key platforms including district websites; Chief Business and ELO: $7,000,000 infrastructure upgrades to district technology systems, and additional Financial Officer; ESSER: $2,300,000 modernization classroom technology. Technology and Information Services; Public Information Office; Research and School Improvement 16
Infrastructure and Capital for the Future ––– Continued ––– Project Narrative/Goal Fund Source & One-Year Title Office Lead Cost Estimate Classroom Replacement of classroom furniture to meet current Facilities Planning ESSER: $15,000,000 infrastructure educational program needs. and Development modernization Outdoor Upgrade spaces, such as shade areas and playground Facilities Planning ESSER: $3,000,000 learning equipment, for students to learn and play. and Development environment enhancement Maintenance Branch Enhance early Enhance all Title I Transitional Kindergarten classrooms Early Learning & Federal Title 1: learning by replacing classroom furniture and materials to reflect Elementary Office $1,000,000 environment in early childhood best practices. Provide professional Title I TK development for TK teachers. Data Quality and Create data governance and stewardship protocols Research and School ESSER: $250,000 Access and infrastructure to improve data quality and increase Improvement stakeholder data access. Perform technical duties in the preparation, inputting, updating and maintenance of Office of School various Special Education and Student Support Services Support Services student and staff data, and information in CALPADS and other information systems. Program Gather data and provide in-depth analysis and recom‑ Research and School ESSER: $450,000 Evaluation mendations to support the growth and efficacy of district Improvement programs and interventions. Provide supervising depart‑ ments with the tools and insights needed to expand, refine or discontinue programs based on progress toward defined goals and outcomes. Provide depart‑ ments with cost/benefit type analyses to link outcomes to expenditures. Learning Provide ongoing training and support to teachers for the Research and School ESSER: $700,000 Management full use of the adopted Learning Management System. Improvement Training and Support 17
Glossary of Terms CALPADS California Longitudinal Pupil Achievement Data System CASEL Collaborative for Academic, Social and Emotional Learning (casel.org) ELA English Language Arts ELO Expanded Learning Opportunities grant (state) ESSER Elementary and Secondary School Emergency Relief fund (federal) HBCU Historically Black Colleges and Universities LCAP Local Control and Accountability Plan LCFF Local Control Funding Formula (affecting how the state funds school districts) MS/K8 Middle Schools and K-8 Schools MTSS Multi-Tiered Systems of Support OCIPD Office of Curriculum, Instruction and Professional Development (Long Beach Unified) OSSS Office of School Support Services (Long Beach Unified) Pedagogy The method and practice of teaching An approach to discipline practices, restorative practices build capital and achieve Restorative Justice social discipline through participatory learning and decision making. SEL Social-Emotional Learning TK Transitional Kindergarten TOSAs Teachers on Special Assignment Understanding 6 Part of Long Beach Unified’s “Understandings Continuum,” Understanding 6 provides a foundation for a safe learning environment that values diversity, trust and respectful communication. 18
Board of Education Juan Benitez, Ph.D., President • Megan Kerr, Vice President Diana Craighead, Member • Erik Miller, Member • Douglas Otto, Member www.lbschools.net
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