School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
ABC Unified
Dedicated Foster Care Funding Attendance Decrease district-wide chronic absenteeism rate 14-15: Decrease chronic absenteeism rate 3% from 13-14 rate of 20% to 17%
15-16: Additional 3% decrease in chronic absenteeism rate to 14%
16-17: Additional 3% decrease in chronic absenteeism rate to 11%
$75,000 - Monitor foster youth attendance/truancy rates, identify social/emotional resources
$77,500 - Monitor foster youth attendance/truancy rates, identify social/emotional resources  $80,000 - Monitor foster youth attendance/truancy rates, identify social/emotional resources 
 2014 - 15 $75,000 Attendance Increase district-wide attendance rate 14-15: Increase 13-14 attendance rate of 96% by 0.5% to 96.5%
15-16: Additional 0.5% increase in attendance rate to 97%
16-17: Additional 0.5% increase in attendance rate to 97.5%
See above See above See above
2015 - 16 $77,500 Attendance Decrease district-wide student truancy rates and individual school truancy rates 14-15: Decrease district truancy rate 3% from 13-14 rate of 25.8% to 22.8%
15-16: Additional 3% decrease in district truancy rate to 19.8%
16-17: Additional 3% decrease in district truancy rate to 16.8%
See above See above See above
2016 - 17 $80,000 Leveraging Opportunity Increase percentage of parents indicating they feel connected with their school 14-15: Establish connectedness baseline with parent survey
15-16: Increase baseline percentage by 20% (up to 100%)
16-17: Increase baseline percentage by 40% (up to 100%)
$29,000 - parent education, parent leadership training, professional development for staff in promoting parent involvement $58,000 - parent education, parent leadership training, professional development for staff in promoting parent involvement $58,000 - parent education, parent leadership training, professional development for staff in promoting parent involvement
    Leveraging Opportunity Increase opportunities for parents to be involved at school activities 14-15: Establish involvement baseline with parent survey
15-16: Increase baseline percentage by 20% (up to 100%)
16-17: Increase baseline percentage by 40% (up to 100%)
$40,000 - Monthly parent leadership meeting
$25,000 - Annual parent leadership conference
$40,000 - Monthly parent leadership meeting
$25,000 - Annual parent leadership conference
$40,000 - Monthly parent leadership meeting
$25,000 - Annual parent leadership conference
    Leveraging Opportunity Increase percentage of students in select groups achieving proficiency on SBAC ELA and Math 14-15: Establish baseline for selected groups
15-16: Increase baseline percentage by 2% for each group
16-17: Increase baseline percentage by 5% for each group
$8,500 - Advancement Via Individual Determination (AVID)
$44,000 - Professional learning on AVID strategies and teacher collaboration
$30,390 - AVID tutors
$13,655 - AVID licensing
$44,200 - Initial library resource setup
$10,000 - initial professional development for new teachers
$8,500 - Advancement Via Individual Determination (AVID)
$44,000 - Professional learning on AVID strategies and teacher collaboration
$30,390 - AVID tutors
$39,000 - AVID licensing
$8,500 - Advancement Via Individual Determination (AVID)
$44,000 - Professional learning on AVID strategies and teacher collaboration
$30,390 - AVID tutors
$39,000 - AVID licensing
    Leveraging Opportunity Increase district API scores for select groups 14-15: Establish baseline for selected groups
15-16: Increase baseline percentage by 2% for each group
16-17: Increase baseline percentage by 4% for each group
$1,000,000 - K-3 class size reduction $2,100,000 - K-3 class size reduction $2,100,000 - K-3 class size reduction
    Leveraging Opportunity Increase percent of 11th grade students in select groups achieving proficiency on EAP ELA and Math 14-15: Increase 13-14 proficiency percentage by 2% for each group
15-16: Increase 13-14 proficiency percentage by 4% for each group
16-17: Increase 13-14 proficiency percentage by 6% for each group
$75,000 - professional learning
$17,808 - PSAT for 10th grade students
$3,328 - Ready Step for 8th grade students
$45,000 - professional learning
$17,808 - PSAT for 10th grade students
$3,328 - Ready Step for 8th grade students
$30,000 - professional learning
$17,808 - PSAT for 10th grade students
$3,328 - Ready Step for 8th grade students
    Leveraging Opportunity Increase percentage of graduates meeting A-G requirements 14-15: Increase 13-14 percentage by 10%
15-16: Increase 13-14 percentage by 20%
16-17: Increase 13-14 percentage by 30% 
$160,000 - Additional Common Core Math Pathways teachers $300,000 - Restore summer school
$160,000 - Additional Common Core Math Pathways teachers
$300,000 - Restore summer school
$160,000 - Additional Common Core Math Pathways teachers
    Leveraging Opportunity Provide social/emotional support for eligible students 14-15: 5% increase (from 13-14 levels??) in students receiving social/emotional supports and interventions
15-16: Additional 15% increase in students receiving supports and interventions
16-17: Additional 15% increase in students receiving supports and interventions
$300,000 - Restore/enhance counselors
$50,000 - District-level oversight/coordination of social and emotional resources
$3,200,000 - Target funding allocates to school sites to support unduplicated students
$75,200 - Expand Primary Intervention Program to all schools
$500,000 - Restore/enhance counselors
$50,000 - District-level oversight/coordination of social and emotional resources
$40,000 - District-level social worker to supervise social work interns and manage cases
$100,000 - District-level PPS counselor to train/coach school counselors on at-risk student issues
$3,700,000 - Target funding allocates to school sites to support unduplicated students
$75,200 - Expand Primary Intervention Program to all schools
$500,000 - Restore/enhance counselors
$50,000 - District-level oversight/coordination of social and emotional resources
$40,000 - District-level social worker to supervise social work interns and manage cases
$100,000 - District-level PPS counselor to train/coach school counselors on at-risk student issues
$4,900,000 - Target funding allocates to school sites to support unduplicated students
    Leveraging Opportunity Increase high school graduation rate 14-15: Increase 12-13 percentage by 2%, from 93.3% to 95.3%
15-16: Increase graduation rate to 97.3%
16-17: Increase graduation rate to 100% 
$150,000 - Online credit recovery $150,000 - Online credit recovery $150,000 - Online credit recovery
    Leveraging Opportunity Decrease district-wide high school dropout rate 14-15: Decrease 12-13 dropout rate of 3.5% by 1% to 2.5%
15-16: Decrease dropout rate to 1.5%
16-17: Decrease dropout rate to 0%
$230,000 - High school wellness coordinators to identify students at risk of dropping out $230,000 - High school wellness coordinators to identify students at risk of dropping out $230,000 - High school wellness coordinators to identify students at risk of dropping out
    Leveraging Opportunity Decrease non-mandatory suspension rate for identified groups 14-15: Establish baseline non-mandatory suspension rates
15-16: Decrease non-mandatory suspension rates
16-17: Decrease non-mandatory suspension rates
$20,000 - Training in research-based disciplinary alternatives
$45,000 - District coach to support school sites implementing alternative discipline programs
$20,000 - Training in research-based disciplinary alternatives
$45,000 - District coach to support school sites implementing alternative discipline programs
$20,000 - Training in research-based disciplinary alternatives
$45,000 - District coach to support school sites implementing alternative discipline programs
    Leveraging Opportunity Increase percentage of students who feel safe and connected to school 14-15: Establish baseline using CA Healthy Kids survey and district Safety and School Connectedness survey
15-16: Increase baseline by 10%
16-17: Increase baseline by 20%
$160,000 - Additional school resource officer at high schools
$2,500 - CA Healthy Kids Survey
$320,000 - Additional school resource officer at high schools
$2,500 - CA Healthy Kids Survey
$320,000 - Additional school resource officer at high schools
$2,500 - CA Healthy Kids Survey
    Leveraging Opportunity Increase percentage of students in select groups achieving proficiency by district benchmarks in ELA and Math 14-15: Establish baseline for selected groups
15-16: Increase baseline percentage by 2% for each group
16-17: Increase baseline percentage by 5% for each group
$28,500 - Develop/implement district benchmarks and monitoring $28,500 - Develop/implement district benchmarks and monitoring $28,500 - Develop/implement district benchmarks and monitoring