LSP1112_Annual Rpt0910Rev.indd - Clackamas Education Service ...

Clackamas Education Service District
2011-2012 LOCAL SERVICE PLAN and
2009-2010 ANNUAL REPORT
Contents
Letter from the Superintendent .................................................................................................1
Clackamas ESD Board of Directors and Administration .............................................................. 2
Clackamas ESD Organizational Structure ................................................................................. 3
Map of the Districts We Serve ..................................................................................................4
Clackamas County School District Superintendents .................................................................... 5
The Role of Clackamas ESD .................................................................................................... 6
Mission, Goals, and Priorities .................................................................................................. 7
Letter from the Clackamas ESD Board Chair ............................................................................. 8
Local Service Plan Overview and Requirements ...................................................................... 8-9
Local Service Plan Performance Measures and Approval Process ................................................. 9
Local Service Plan Development Timeline ............................................................................... 10
2010-2011 Advisory Committees .......................................................................................... 11
Programs for Children with Special Needs ......................................................................... 12-15
Technology Support ......................................................................................................... 16-17
School Improvement Services ........................................................................................... 18-20
Administrative Services ..................................................................................................... 21-22
Schedule Supporting LSP Expenditure Requirements ................................................................. 23
Regional ESDs: Shared Services Cooperative .......................................................................... 24
Introduction to the Annual Report ........................................................................................... 25
2009-2010 Resolution Services by District .............................................................................. 26
2009-2010 Average Daily Membership by District .................................................................. 27
2009-2010 Resolution Services by Category ........................................................................... 28
2009-2010 Summary of Clackamas ESD Services Provided to Districts ..................................... 29
2009-2010 Use of Clackamas ESD Services by Component Districts ................................... 30-49
Adopted Budget for 2010-2011 ............................................................................................ 50