Oakley Union Elementary School District

This document provides an update and recommendations for a multi-year fiscal stabilization plan, aiming to safeguard long-term financial sustainability while preserving high-quality educational programs. It focuses on guiding budget decisions amidst declining funding and rising operational costs, with key priorities including exploring alternatives to layoffs, protecting direct student services, and examining non-classroom/district office structures for efficiency. The plan details recommendations for FTE eliminations and the strategic utilization of one-time and grant funds to maintain essential positions, all while prioritizing transparency and communication within the community.

This document serves as a bond update and preview, outlining proposed capital improvement measures. The plan focuses on two primary areas: Classroom Repair/Upgrade and Safety/Security. Key initiatives for Classroom Repair/Upgrade include addressing critical facility repairs, modernizing classrooms and learning spaces (including specialty, TK, Kinder, and Special Education), developing outdoor learning environments, upgrading technology infrastructure, and renovating multi-purpose rooms and physical education facilities. The Safety/Security Measure focuses on installing shade structures, repairing essential infrastructure (plumbing, electrical, HVAC), modernizing kitchens, enhancing security, improving outdoor recreational areas (playgrounds, playfields), upgrading parking, and implementing energy and water conservation efforts. These measures aim to significantly improve school facilities and infrastructure.

The Facilities Master Plan for Oakley Union Elementary School District serves as a roadmap for long-term decision-making, aligning future investments with its educational mission and community expectations. It addresses population growth, aging facilities, and the need for equitable, modern learning environments. The plan focuses on four key principles: ensuring student and faculty success through state-of-the-art facilities and technology; maximizing resource utilization and flexibility to accommodate growth; enhancing access to the outdoors for learning and well-being; and promoting overall well-being and safety. The District aims to prioritize investments within a target budget of $200 million to support student success, staff well-being, and the broader community.

The document provides a financial update for the Oakley Union Elementary School District for the 2025-2026 school year, including updated multi-year projections through 2027-2028. It details revenue and expenditure assumptions, adjusted enrollment, and analyzes state and federal budget outlooks to ensure the district's ability to meet its fiscal obligations and adapt to financial changes.

The School Plan for Student Achievement (SPSA) for Almond Grove Elementary aims to maximize resources to increase student achievement. Key areas of focus include equitable access to resources, attracting and retaining skilled educators, maintaining facilities, and ensuring a safe school climate. The plan outlines goals related to academic performance, parental involvement, and social-emotional wellness, with strategies such as professional development, interventions, and community engagement events. The ultimate goal is to provide a supportive and inclusive learning environment for all students.