|
|
|
|
|
|
|
|
|
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 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 career ready. Goal 3: Parents, family, and community will be informed, engaged and empowered as partners with Mt. Diablo Unified to support student learning and achievement.
|
|
Enclosure
|
Enrollment Update October 2021 - Presentation
|
|
File Attachment:
|
|
|
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
|
|
|
|
|
|
|
|
|