School District Type of Goal Goals Metrics  Funding 14-15   Funding 15-16   Funding 16-17 
Compton Unified
Dedicated Foster Care Funding Foster Care Ed Outcomes for students in FC will mirror the general population Yr 1: Close gap by 10%; Yr 2: Close gap by 20%; Yr 3: Close gap by 30%  --   --   -- 
 2014 - 15 $710,000 Leveraging Opportunity Full Implementation of Response to Intervention (RTI) Yr 1: train 60% of staff; Yr 2: train 70% of staff; Yr 3: train 80% of staff: 100% implementation of RTI Years 1-3 $860,000 $305,500 $313,500
2015 - 16 $941,000 Leveraging Opportunity Utlization of the online platform to monitor student progess.  There are specific targets for EL but not for FY Benchmark Targets: Yr 1: 60% ELA; 70% Math; Yr 2: 70% ELA; 80% Math; Yr 3: 80% ELA; 90% Math  --   --   -- 
2016 - 17 $1,178,000 Attendance Decrease dropout rate Yr 1: reduce by 6%(MS) 4%(HS); Yr 2: reduce by 10% (MS) 6%(HS); Yr 3: reduce by 15% (MS) 15% (HS)  --   --   -- 
    Leveraging Opportunity Provide more ed choices other than alt ed: AVID, AP, STEM, IB, Academies, Magnet, CTE/ROP    --   --   -- 
    Foster Care Decrease Transfer rate to alternative ed placements and decrease transfer after change in residential placement Yr 1:policies that outline transfers; Yr 2:10% decrease in transfer to alternative placement & after change in placement; Yr 3:20% decrease in transfer to alternative placment & 10% decrease after change in placement  --   --   -- 
    Leveraging Opportunity Increase enrollment in  A-G courses Yr 1: Increase 10%; Yr 2:Increase 20%; Yr3: Increase 30%  --   --   -- 
    Leveraging Opportunity Increase Graduation rate and College Entrance, Career Tech Ed and Certificate Rates Yr 1: Increase to 63% graduation rate; Yr 2: Increase to  68%; Yr 3: Increase to 73%  --   --   -- 
    Leveraging Opportunity Collaborate with local colleges, business partners and social agencies Yr 1: Increase Ed and Industry partnerships by 5% and Increase agencies offering internships by 20%; Yr 2: Increase partnership by 10% and Internships by 25%; Yr 3: Increase partnerships by 20% and Internships by 30%  --   --   -- 
    Leveraging Opportunity Increase Advanced Courses --  --   --   -- 
    Leveraging Opportunity Increase Career Pathway (sequence courses and academies) --  --   --   -- 
    Leveraging Opportunity Expand CTE for Adult Ed and HS Students Yr 1: Incrase the number of options in CTE and Adult Ed by 25%; Yr 2: Increase by 35%; Yr 3: Increase by 45% $520,010 $622,010 $627,010
    Leveraging Opportunity Engage "parents" in education and train parents on how to use technology etc to support learning at home and school --  --   --   -- 
    Attendance Reduce the number of suspension/expulsion and provide behavior support for schools Yr 1: Reduce  suspension by 20%, decrease truancy by 10% and 100% of school administrators will receive training on PBIS, Restorative justice etc..; Yr 2: Reduce suspension by 40% and truancy by 20%; Yr 3: Reduce suspension by 50% and truancy by 30% $470,000 $579,000 $603,000
    Attendance Increase ADA Saturday school; Yr 1: Decrease chronic absenteeism by 25%, Inraease attendace to 96% and increase SST/SART by 20%; Yr 2: Decrease chronic absenteeism by 30%, Increase attendance to 97% and SST/SART by 30%; Yr 3: Decrease chronic absenteeism by 45%, Increase attendance to 98% adn SST/SART by 40% $505,000 $509,000 $513,000
    Leveraging Opportunity Increase access to community resources (health and social) Yr 1: Increase by 10% decrease bullying by 5%; Yr 2: Increase by 20% decrease bullying by 15%; Yr 3: Increase by 30% and decrease bullying by 25%  --   --   -- 
    Foster Care Establish policy around needs of FY and FY liaison has adequate resources -- $100,000 $150,000 $200,000
    Foster Care Establish data Infrastructure to support Ed success of FY -- $55,000 $55,000 $55,000
    Foster Care Dedicated FY staff with knowledge of FY issues -- $385,000 $388,000 $391,000
    Foster Care Ensure that FY have access to a FY counselor -- $170,000 $348,000 $532,000
    Leveraging Opportunity Supporting School Site Plans for Unduplicated Student Sub Groups -- $9,029,315 $15,660,380 $18,009,117