School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Alhambra Unified
Dedicated Foster Care Funding Attendance District will maintain a safe, nurturing, positive and orderly learning environment Establish baseline and then increase attendance for Hispanic subgroup      
 2014 - 15 $0 Attendance Students will be actively engaged in their learning Truancy rate will decline      
2015 - 16 $0 Attendance Students will be actively engaged in their learning Attendance rates will rise      
2016 - 17 $0 Attendance Students will be actively engaged in their learning Implement attendance monitoring system      
    Attendance Students will be actively engaged in their learning Chronic absenteeism will decrease annually      
    Foster Care Develop and implement a graduation plan for all foster youth        
    Leveraging Opportunity Students will be actively engaged in their learning Dropout rate will decrease      
    Leveraging Opportunity District will maintain a safe, nurturing, positive and orderly learning environment Decrease CalPads/CDE reported suspension rate by 0.3% annually; 5% for Hispanic students      
    Leveraging Opportunity District will maintain a safe, nurturing, positive and orderly learning environment Maintain or decrease expulsion rate; decrease expulsion rate for Hispanic students by 5% $30,000 - suspension alternatives program $25,000 - suspension alternatives program $25,000 - suspension alternatives program
    Leveraging Opportunity District will maintain a safe, nurturing, positive and orderly learning environment Decrease number of days of lost instruction due to suspension      
  Leveraging Opportunity District will provide an equitable, quality, and rigorous education for each child Increase percentage of students completing A-G requirements by 1.5% annually; 2.5% annually for Hispanic students      
  Leveraging Opportunity District will provide an equitable, quality, and rigorous education for each child Increase graduation rate by 0.5% annually; 1% annually for Hispanic students $138,861 - Intervention specialists
$1,455,718 - Instructional specialist, intervention aide, and intervention specialist
$765,000 - School Community Coordinator
$21,000 - Intervention advisor
$114,245 - PPS Counselor
$277,723 - Intervention specialists
$1,477,553 - Instructional specialist, intervention aide, and intervention specialist
$776,475 - School Community Coordinator
$21,315 - Intervention advisor
$116,973 - PPS Counselor
$281,888 - Intervention specialists
$1,499,717 - Instructional specialist, intervention aide, and intervention specialist
$788,122 - School Community Coordinator
$21,634 - Intervention advisor
$118,728 - PPS Counselor
    Leveraging Opportunity District will provide an equitable, quality, and rigorous education for each child Increase CAHSEE math and ELA passage rates by 0.5% annually; 1% annually for Hispanic students      
    Leveraging Opportunity District will engage families and community as partners to promote student success Parent attendance at meetings and parent education will increase by 2% annually $5,000 - child care, translation services, materials for parent meetings
$5,000 - fingerprinting costs
$8,000 - child care at parent university sessions
$5,000 - child care, translation services, materials for parent meetings
$5,000 - fingerprinting costs
$8,000 - child care at parent university sessions
$5,000 - child care, translation services, materials for parent meetings
$5,000 - fingerprinting costs
$8,000 - child care at parent university sessions
    Leveraging Opportunity District will engage families and community as partners to promote student success Use of Parent Portal will increase by 5% annually $41,000 - Connect Ed $41,000 - Connect Ed $41,000 - Connect Ed
    Leveraging Opportunity District will engage families and community as partners to promote student success Positive evaluations from stakeholders regarding training and education