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Blueprint LCAP

Welcome to Blueprint and Local Control Accountability Plan (LCAP)

The Local Control Accountability Plan (LCAP) is a three-year plan that describes the goals, actions, services, and expenditures to support positive student outcomes that address state and local priorities. The LCAP provides an opportunity for school districts to share their stories of how, what, and why programs and services are selected to meet their local needs.  Another way to think about it is that the LCAP is like a special recipe for our district. Families, staff, students and community members all get to be chefs, sharing their ideas about what ingredients the district needs to make sure student has joyful learning experiences. 

The LCAP is updated every year based on feedback from our community. The 2024-25 LCAP  was adopted by the School Board on June 20th, 2024 and the San Diego County Office of Education approved the LCAP on August 26th, 2024. Because of the state requirements, the LCAP has become a complex document. In order to simplify the information in the LCAP, we created the Blueprint for Educational Excellence and Innovation. The Blueprint contains the same actions and services as the LCAP, but it is published in a more user friendly format. 

LCAP Development Process 2025

Overview
The Local Control and Accountability Plan (LCAP) development process is a collaborative effort designed to align district resources and strategies with the needs of students and the community. It begins with extensive educational partner engagement, including input from parents, students, educators, and community members, to review and identify priorities and areas for growth. The process involves analyzing data related to student outcomes and aligning district goals to state and local priorities.

Community Engagement Opportunities
Engaging educational partners is an essential part of the LCAP development and annual update process. School districts are required to consult with teachers, principals, administrators, other school personnel, local bargaining units of the district, parents, and students.  Below you will find opportunities to meaningfully participate in the LCAP development process.

LCAP Community Survey
The LCAP community survey provides an opportunity for educational partners to share their perspectives on current programs, suggest improvements, and highlight areas requiring additional support, helping to shape the LCAP to promote equitable student success.  We invite you to participate in this survey and share your valuable feedback to helps us evaluate how well we are meeting the needs of our students and families.

Community Forums
The school district will host community forums, both in-person and online, to provide an inclusive platform for educational partners to share their feedback on the LCAP. These forums will foster open dialogue, allowing participants to discuss district goals, actions, and priorities while ensuring all voices are heard in shaping plans to support student success.  Following are the meeting dates and times for our Community Forums:

In Person Meeting Dates and Times:
Feb 19, 2025 - Vista Innovation Center (VIC)
Feb 20, 2025 - Breeze Hill Elementary
Mar 19 - Foothill Oak Elementary
Virtual Meeting Dates and Times: 
Jan 24, 2025 & Feb 13, 2025
 

Zoom Meeting Link
https://vistausd.zoom.us/j/94197295167

LCAP Frequently Asked Questions
The California Department of Education has a website that addresses Frequently Asked Questions (FAQs) regarding the LCAP.  The link to the website is: www.cde.ca.gov/fg/aa/lc/lcfffaq.asp#LCAP

LCAP Budget Overview for Parents
The LCAP includes a Budget Overview for Parents and five major sections (Plan Summary; Engaging Educational Partners; Goals and Actions; Increased or Improved Services for Foster Youth, English Learner, and Low-Income Students; and Action Tables). The Budget Overview provides a summary of how funds are allocated to support the district goals and student needs and includes:
The total projected Local Control Funding Formula (LCFF) revenue for the upcoming fiscal year
The projected general fund expenditures
The budgeted expenditures for planned actions and services
The current-year expenditures for increased or improved services for “high needs” students