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.
2015-2016 Draft LCAP