Melissa Barclay

The Local Control Accountability Plan (LCAP) is a three-year strategic plan for Lafayette School District. It outlines the district's goals for students, the actions taken to support these goals, how progress is measured, and how district funds are utilized for student support. The plan is currently in its 2024-2027 cycle, with ongoing revisions incorporating community feedback.

This document outlines the Lafayette School District's twelve focus goals for the 2025-2026 school year. The plan centers on three core priorities: strengthening math instruction, advancing intervention and extension opportunities, and ensuring conscientious fiscal stewardship, including strategic budget reductions and long-term planning for a 2026 parcel tax. Key areas of focus include curriculum and instruction, special education and student services, human resources and communications, and business services, with specific goals in areas such as literacy instruction, student wellness, employee satisfaction, and revenue enhancement.

This document, presented as a Budget Town Hall, outlines the Lafayette School District's budget development timeline and recommendations for fiscal year 2026-2027. It addresses projected deficit spending, the necessity of a new revenue stream as Measure L sunsets, and strategies for reductions and savings. The plan emphasizes responsible fiscal stewardship to ensure long-term stability, maintain required reserves, and sustain student programs and instructional staffing levels.

This Interim Facilities Plan for Lafayette School District synthesizes information on facilities needs to support the prioritization of short-term and long-term projects. It addresses key areas such as building envelope integrity, safety enhancements, sustainability and energy efficiency, and infrastructure improvements, outlining specific projects and their estimated costs. The plan's objective is to guide future capital improvements as funding from the 2016 bond nears its conclusion.

The School Accountability Report Card for Lafayette Elementary School provides comprehensive information on the school's condition and performance for the 2024-2025 school year. It details key areas including teacher credentials, instructional materials, and facility maintenance, alongside pupil outcomes such as academic achievement from CAASPP test results and physical fitness. The report also addresses student engagement, covering parental involvement, chronic absenteeism, and school safety, and includes data on student enrollment, staff salaries, and professional development initiatives.