School District Type of Goal Goals Metrics  Funding 14-15   Funding 15-16   Funding 16-17 
Downey 
Dedicated Foster Care Funding Leveraging Opportunity All students will graduate college and career-ready, and have academic progress Increase in AP passage rate, EAP, CAHSEE ELA and Math, RCL, UC/CSU eligible etc.  --   --   -- 
 2014 - 15 $400,000 Attendance Ensure students' sense of safety and school connectednesss. Meet the social and emotional needs of students Yr 1: Attendance at 96% or above, graduation will increase from 93% to 94%; HS dropout decrease 1.4% to 1%; MS drop remain at or below .05%, suspension will decrease from 4%-3%; chronic absenteeism will decrease from 7% to 6.5%; elementary school students will feel safer (84% to 85%); secondary students will feel safer (65.5% to 66.5%)  --   --   -- 
2015 - 16 $410,000 Attendance Ensure students' sense of safety and school connectednesss. Meet the social and emotional needs of students Yr 2: Attendance 96%; graduation 95%; HS drop decrease .5%; MS drop .05% or below; chron absenteesm 6%; Elementary Safety 86%; Secondary Saftey 67.5%  --   --   -- 
2016 - 17 $420,000 Attendance Ensure students' sense of safety and school connectednesss. Meet the social and emotional needs of students Yr 3: Attendance 96%; Graduation 96%; HS drop decrease less than .5%; MS drop .05% or below; chron absenteeism 5.5%; Elementary Safety 87%; Secondary Safety 68.5%  --   --   -- 
    Foster Care Hire 4 caseworkers to support foster youth  --  $400,000 $410,000 $420,000
    Foster Care In-House Mental Health team for non-ERMHS (1 school based social worker and 6 interns) programs adds team of 7 year 2 and year 3 to total 3 school social workers and 18 interns  --  $437,800 $875,600 $1,396,000