Review Agenda Item
Meeting Date: 10/13/2021 - 6:00 PM
Category: Reports/Information
Type: Info
Subject: 12.2 Enrollment Update
LCAP (Local Control Accountability Plan) Goal:
Goal 1: All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and/or career.
Goal 2: High quality, culturally proficient, and responsive staff will provide engaging instruction respectful of all students' backgrounds to ensure they are college and/or career ready.
Goal 3: Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning.
Policy:
Enclosure Enrollment Update October 2021 - Presentation
File Attachment:
Board Presentation - Enrollment Oct 13 2021.pdf
Summary: October CBEDS Enrollment Day was Wednesday, October 6th which provided a better insight into enrollment numbers for 2021/2022. This enrollment presentation will look at trends in California, trends in Mt. Diablo Unified, and the impact of hold harmless on declining enrollment.
Funding: n/a
Fiscal Impact Potential loss of LCFF funds for 2022/2023 of approximately $28,000,000
Recommendation: For information and discussion
Approvals:
Recommended By:
Signed By:
Niccole Helton - Administrative Assistant
Signed By:
Wendi Aghily - Chief, Pupil Services and Special Education
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent