School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Antelope Valley
Dedicated Foster Care Funding Leveraging Opportunity Ensure all students are academically proficient and prepared for college or career 2014-2015:
- Increase 13-14 CAHSEE passing rate by 2% in ELA, 3% in math
- Increase 13-14 EAP participation rate by 2%
- Increase 13-14 AMAO 1 by 2%
- Increase AMAO 2 to 13.4/42
- Establish baseline SRI
- Establish baseline CELDT scores
2015-2016:
- Increase CAHSEE passing rate by an additional 1% in ELA, 2% in math
- Increase students in AP sections by 3% from 14-15 level
- Increase EAP participation rate an additional 2%
- Increase 14-15 EAP conditional readiness by 5% in ELA and math
- Increase AMAO 1 by an additional 2%
- Increase AMAO 2 to 13.6/44
- Increase 14-15 graduation rate by 0.5%
- School wide average increase of 2 year reading level for students receiving intensive literary support, 1 year for students not receiving intensive support
- 14-15 RFEP rate increased by 5%
2016-2017:
- Increase CAHSEE passing rate by an additional 1% in ELA, 2% in math
- Increase students in AP sections by 5% from 14-15 level
- Increase EAP participation rate an additional 2% and college preparedness by 4%
- Increase students satisfying A-G requirements by 7% from 14-15 level
- Increase AMAO 1 by an additional 1%
- Increase AMAO 2 to 14/45
- Increase 15-16 graduation rate by 1%
- School wide average increase of 2 year reading level for students receiving intensive literary support, 1 year for students not receiving intensive support
- 15-16 RFEP rate increased by 3% 
$462,000 - Shmoop test preparation
$22,000 - Targeted CAHSEE support
$88,000 - AP by the Sea
$16,000 - Counseling
$170,000 - Class size reduction
$208,000 - Algebra class size reduction
$29,700 - Professional development
$31,350 - EL Counselor
$300,000 - PSAT
$12,000 - PSAT readiness tutoring
$462,000 - Shmoop test preparation
$22,000 - Targeted CAHSEE support
$82,000 - AP by the Sea
$16,000 - Counseling
$170,000 - Class size reduction
$208,000 - Algebra class size reduction
$41,000 - Additional summer hours for CELDT
$29,700 - Professional development
$31,350 - EL Counselor
$300,000 - PSAT
$12,000 - PSAT readiness tutoring
$462,000 - Shmoop test preparation
$22,000 - Targeted CAHSEE support
$82,000 - AP by the Sea
$16,000 - Counseling
$170,000 - Class size reduction
$208,000 - Algebra class size reduction
$40,000 - Additional summer hours for CELDT
$31,350 - EL Counselor
 2014 - 15 $0 Leveraging Opportunity Cultivate a safe and secure, positive school culture that supports all students' personal and academic growth 2014-2015:
- Student days of suspension decreased 2% from 13-14 levels
- Expulsion rate decreased by 3% from 13-14 level
- 100% textbook sufficiency
- Satisfactory facilities reviews at all sites
- Establish baseline chronic absenteeism measure
2015-2016:
- Increase ADA by 1% from 14-15 rate
- Establish chronic absenteeism metric
- Decrease high school dropout rate by 2% from 14-15 level
- Student days of suspension decreased an additional 3%
- Expulsion rate decreased an additional 2%
- 100% textbook sufficiency
- Satisfactory facilities reviews at all sites
- Reduce teacher misassignments by 10% from 14-15 level
- Establish baseline for CA Healthy Kids survey
2016-2017:
- Increase ADA by an additional 1.5%
- Establish chronic absenteeism metric
- Decrease high school dropout rate by 4% from 14-15 level
- Graduation rate increased by 2% from 15-16 level
- Student days of suspension decreased an additional 5%
- Expulsion rate decreased an additional 4%
- 100% textbook sufficiency
- Satisfactory facilities reviews at all sites
- Reduce teacher misassignments by 10% from 15-16 level
- 5% increase in climate satisfaction on CA Healthy Kids survey

NOTE: Activities below listed under Action/Service, but with no specific funding; LCAP note says  "No Impact on LCFF Targeted Funds"

$0 - Increase average daily attendance  through increased contact with parents
$0 - Improve campus climate and reduce incidents of on-campus discipline through the implementation of Culturally Responsive Teaching strategies
$0 - Reduce expulsion rates by implementing Other Means of Correction strategies
$0 - Reduce suspension rates through implementation and supportof PBIS

NOTE: Activities below listed under Action/Service, but with no specific funding; LCAP note says  "No Impact on LCFF Targeted Funds"

$0 - Increase average daily attendance  through increased contact with parents
$0 - Improve campus climate and reduce incidents of on-campus discipline through the implementation of Culturally Responsive Teaching strategies
$0 - Reduce expulsion rates by implementing Other Means of Correction strategies
$0 - Reduce suspension rates through implementation and supportof PBIS

NOTE: Activities below listed under Action/Service, but with no specific funding; LCAP note says  "No Impact on LCFF Targeted Funds"

$0 - Increase average daily attendance  through increased contact with parents
$0 - Improve campus climate and reduce incidents of on-campus discipline through the implementation of Culturally Responsive Teaching strategies
$0 - Reduce expulsion rates by implementing Other Means of Correction strategies
$0 - Reduce suspension rates through implementation and supportof PBIS
2015 - 16 $0 Leveraging Opportunity Communicate effectively with all stakeholders and build relationships in the community that help provide students with innovative educational opportunities 2014-2015:
- Increase parent outreach opportunities
- Conduct 2 regional LCAP progress updates
- Develop and give parent satisfaction survey
2015-2016:
- Increase parent outreach opportunities
- Conduct 2 regional LCAP progress updates
- Develop parent satisfaction growth metric
2016-2017:
- Maintain previous year's parent outreach opportunities
- Conduct 2 regional LCAP progress updates
- Develop and give parent satisfaction survey
$7,260 - CA Healthy Kids Survey
$8,000 - Parent outreach
$4,000 - Evening/weekend programs
$2,400 - EL Parent workshops
$10,000 - Radio airtime
$12,000 - Outreach to targeted groups
$7,260 - CA Healthy Kids Survey
$8,000 - Parent outreach
$4,000 - Evening/weekend programs
$2,400 - EL Parent workshops
$10,000 - Radio airtime
$12,000 - Outreach to targeted groups
$7,260 - CA Healthy Kids Survey
$8,000 - Parent outreach
$4,000 - Evening/weekend programs
$2,400 - EL Parent workshops
$10,000 - Radio airtime
$12,000 - Outreach to targeted groups
2016 - 17 $0 Foster Care Ensure all students are academically proficient and prepared for college or career -- one counselor from each site will be designated as a Foster Youth Counselor. Counselor will track academic progress and monitor conduct and attendance for foster youth. No specific funding. Plan says "No additional expenditure required. Work performed within the school day." No specific funding. Plan says "No additional expenditure required. Work performed within the school day." No specific funding. Plan says "No additional expenditure required. Work performed within the school day."