Rose Ann Duffy

The 2023-24 Local Control and Accountability Plan for Keppel Union Elementary School District serves as a roadmap for utilizing state funds to serve students, with a significant focus on high-needs students, including foster youth, English learners, and low-income students. The plan is structured around five primary goals: ensuring academic growth in ELA and Math for all students, especially English Learners; fostering continuous professional development and retention of qualified staff; enhancing parent and community engagement with the District's vision; providing safe and rigorous learning environments for all stakeholders; and specifically closing the achievement gap for foster youth in academics, attendance, and social-emotional supports. It aligns with California's eight state priority areas.

The purchase order board list includes various transactions, such as testing material for psychologists, summer school supplies, Smart Notebook license renewal, math professional development, Getting Ready K-5 PO, open PO for trainer consultant, STEM-Kell Goal 3 Action 7, exclusion agreement for child nutrition, field trip for 8th Grade Class to Universal Studios, LEXIA LETRS Professional Development, replacement of a floor drain, service for a fire alarm panel, fire extinguisher services, SPSA Mrs. Schatz materials, manipulatives for PBIS, office supplies, a printer for the Child Nutrition Office, terminal inspection, new fire extinguishers, community engagement materials, open PO for Lozano Smith, promotion certificates, a new refrigerator appliance, and summer ALT Kits.

The discussion includes approval of Konica Copier for Payroll Dept using COVID funds, Food Services Contracted Services, HR Office Supplies, Supplies for recruitment, LCAP Goal 1 Action 4 SAVVAS 6th Grade Science Kits, TPT School Access LCAP G1 A6, Architect for Exterior Painting at Alpine, Signs for Bus Transportation, Staples order - Human Resources, 2022-23 ASLN Registration for Assistant Superintendent G1 A6, Office Printer for the Assistant Superintendent G1 A4, LCAP Goal 1 Action 4 Amplify TE's, LCAP Goal 1 Action 4 Reach Gr. 1 TE Big Books, COVID testing/ tracking for employees, Food Services - Food and Other Supplies, Preschool Curriculum G1 A9, Transportation Dept Comprehensive Drug Testing, Consultant Services for Bus, Technology equipment for speech, psych materials, SWIS behavior annual license for 6 schools. Goal 4 Action 4, esignature online services, materials & protocols, materials for sped teacher, Provide Supplies to students For Writers Workshop LCAP G1A, Open PO for Maintenance Supplies - 22/23 SY, Open PO - Kern Machinery - 22/23 SY, Open PO - US Air Conditioning Dist. - 22/23 SY, Open PO - Saddleback Ace Hardware - 22/23 SY, Open PO - Maintenance Supplies - 22/23 SY, Open PO - Sewage & Irrigation Supplies - 22/23 SY, Open PO for Refrigeration Supplies - 22/23 SY, Open PO - Maintenance Supplies - 22/23 SY, Keppel Academy Emergency Window Repairs, Computer for Payroll, SCANTRON order, HR Office Supplies - Principals/Admin Mtg., Office supplies for instructional, Office Supplies G1A4, computer for director of transportation, office supplies, consultant agreement for sped provider, Membership to SEAC, Advancement for Waunette Cullors for CUBE, PowerEdge computer and Netshelter rack, Office supplies for, consultant agreement for sped provider, Keppel Academy Security Flood Lights, Marquee Repair at Lake Los Angeles, 4-week Rental of Dump Truck for CMO Use; 8/8 - 9/4, Parts for Mail Van, Open PO - Plumbing Services - 22/23 SY, Open PO - Plumbing Supplies - 22/23 SY, Keppel Academy New Fence Install, Custodial Supplies for CMO, Custodial Supplies Pt. 1, Custodial Supplies Pt. 2, Custodial Supplies Pt. 3, Wifi Management Service, Banners - Recruitment Fair, Yard sign for job fair on Sept. 21, 2022, NPA consultant services, CASP Convention 2022 for psychologists, Follet Destiny Library Subscription, 3rd Grade Planners G1 A4, Business Cards for Principal Goal 1 Action 4, Open PO For Copier Maintenance 22-23 Goal 1 Action 4

The purchase order board list includes advancements for Waunette Cullors, office supplies from Office Depot, and a service agreement for legal fees with Fagen Friedman & Fulforst, LLP. It also covers an open PO for United Refrigeration, maintenance parts from Litterock Auto & Truck Parts, and plumbing supplies from Lancaster Plumbing. Additionally, it includes uniforms from UniFirst Corporation, food services contracted with Flewelling & Moody, drug testing from Comprehensive Drug Testing, Inc., and bus repair kits from Dalia Motor Group Inc. Other items include gas from San Luis Butane Distributors, materials for adaptive P.E. from Gopher Sport, and a laptop purchase from Best Buy Stores, LP.

The purchase order board list includes transactions such as music assembly for students, math manipulatives and supplies for 7th grade, iPads for administration, a printer for the student support coordinator, charter bus service for the LA music center, labor for HVAC maintenance, and septic pumping services.