The LCFF gives school districts more flexibility in deciding how to use state funds. In exchange, school districts must work with parents, educators, students, and the community to develop a Local Control and Accountability Plan (LCAP) that shows how they will use these funds to serve students.
Alexander Valley Union Elementary School District plans to spend $2392831 for the 2019-20 school year. Of that amount, $1474074 is tied to actions/services in the LCAP and $918,757 is not included in the LCAP. The budgeted expenditures that are not included in the LCAP will be used for the following:
Overall district operational expenses are not included in the LCAP. Special Education contracts, administrative staffing,contracts for operational and administrative services, utilities, the majority of materials and supplies expenses are all important to the functionality of Alexander Valley Union School District, however are not summarized as part of the LCAP goals.