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LCAP Resources

The following resource documents and websites are easy to read and do a great job of explaining the components of the complex LCAP/LCFF process.


California State PTA

LCFF Flyer

LCAP Flyer
California Department of Education

10 FAQ about LCAP

LCAP Vision Statement:

Developing the LCAP plan with high transparency, clarity of purpose, integrity beyond reproach and above all commitment to students and the community. 

LCAP Mission:

  • Develop Global Vision
     
  • Develop Consensus
     
  • Build Plans
     
  • Change Paradigms

About LCAP (Local Control Accountability Plan)

For additonal resources and infomation, please reference the Quicklink tabs on the left of this page.

Why YOUR Input Matters!

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Current 2017 LCAP Input/Engagement Opportunities

2/21/17

The community input process for the development of the 2017/18 LCAP plan begins with the launch of a districtwide survey.  The survey will be open for input from February 22 through March 3, 2017.  TVUSD families, staff, and students in grades 6-12, will receive indivdiual email links requesting their participation. (survey has now closed) 

Beginning on March 13, 2017, the District will host community input meetings to begin the review of the survey information received along with the new state dashboard data.  


A complete schedule of the LCAP input opportunities is attached and also located on the CAP website.  All members of the TVUSD community are encouraged to attend.  The "CAP" meetings have been designed to bring togehter all school representatives and families within a specific region of the district.  For example, the south region CAP would be for schools that feed into GOHS, etc. However, anyone can attend any and all meetings if your specific region meeting doesn't fit within your schedule.

 

Additional opportunities for input are available by submitting feedback through the District's online LCAP form.  

 

We hope you will join us and provide your important voice to this process.  

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TVUSD's Current Budget Challenges and Potential Impacts on LCAP

Explaining the details of a District’s operating budget is not easy.  Despite the challenge, we hope that you will take the time to review the information provided to help you understand the current status of TVUSD’s budget and the challenges that are ahead as we collaborate with all stakeholders to address our fiscal bottom line.  TVUSD is currently fiscally solvent.  However, over the next two years, with increasing ongoing expenditures and reduced revenue through the LCFF funding formula, we will be deficit spending.  Addressing the issues now will help us to reduce impacts to employees and student learning environments.


The Potential Impact in Dollars - TVUSD Needs To Reduce By $14.3 Million Dollars Over Next Two Years.  While our current budget status is not a new discussion, the challenges and potential impacts of reducing our overall budget by $14.3 million dollars will need to occur over the next two years.  Discussions among all stakeholder groups about the District's overall operating budget, including the development of the 2017/18 LCAP (Local Control Accountability Plan) will need to occur.  Detailed information about the District's current budget challenges can be accessed by visitng our dedicated budget updates webpage.