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Los Alamitos Unified School District — Analyzing 2025-26 LCAP expenditures
Total LCAP Investment
$5.3M
Portfolio AROI Score
78
/100High-ROI Actions
5
of 13 total
Actions Tracked
13
across 3 goals
Action Name | Annual Cost | Target Indicator | Projected Impact | AROI Score |
|---|---|---|---|---|
SEL & Well-Being Programs Goal 3 | $323,750 | Behavioral Outcomes | +0.2 SD behavior | High ROI (86) |
Academic Interventions Goal 1 | $1,192,950 | ELA/Math Proficiency | +4.1 DFS combined | High ROI (85) |
Student Engagement (SEL/Arts) Goal 3 | $136,348 | School Climate | +8% connectedness | High ROI (83) |
Math Support (TOSA + Tools) Goal 1 | $245,335 | Math Proficiency | +3.5 DFS Math | High ROI (81) |
Transportation Goal 3 | $218,925 | Chronic Absenteeism | -2.3% absenteeism | High ROI (80) |
ELA Support (TOSAs) Goal 1 | $233,535 | ELA Proficiency | +2.8 DFS ELA | Moderate ROI (79) |
Student Mental Health Goal 3 | $1,085,228 | Chronic Absenteeism | -1.5% absenteeism | Moderate ROI (78) |
CTE & STEAM Programs Goal 2 | $225,511 | College/Career (CCI) | +5% CCI | Moderate ROI (77) |
A-G Completion & College Readiness Goal 2 | $50,000 | College/Career (CCI) | +2.1% A-G rate | Moderate ROI (76) |
English Learner Supports Goal 2 | $50,305 | EL Reclassification | +4.1% reclass rate | Moderate ROI (74) |
Professional Development Goal 1 | $136,265 | Instructional Quality | +5% teacher retention | Moderate ROI (72) |
Co-Teaching Model Goal 2 | $1,004,746 | Inclusion & Achievement | +1.8% SWD proficiency | Moderate ROI (71) |
Educational Technology Goal 1 | $350,668 | Student Engagement | +3.2% digital literacy | Moderate ROI (68) |