School District Type of Goal Goals Metrics  Funding 14-15   Funding 15-16   Funding 16-17 
Eastide Union Elem.
Dedicated Foster Care Funding Leveraging Opportunity Districtwide AVID K-8 -- -- -- --
 2014 - 15 $106,873 Leveraging Opportunity Improve Access to Afte School Programs, Summer Acceleration, and Extended Day -- $404,100 $404,100 $404,100
2015 - 16 $73,005 Foster Care Closing the Achievement Gap Yr 1: Gap will decrease by 3%; Yr 2: Gap will decrease by 4%; Yr 3: Gap will decrease by 5% -- -- --
2016 - 17 $74,160 Leveraging Opportunity Increase Communication -- -- -- --
    Leveraging Opportunity Reinstate  admin position for Student Services and Special Ed -- $147,400 $150,348 $153,355
    Attendance PBIS Implementation Yr 1: Suspensions for AA will be reduces by 3%; Yr 2: suspensions reduced by 4%; Yr 3: suspensions reduced by 5% $9,000 $9,000 $9,000
    Leveraging Opportunity Incrase Counseling Opportunities by adding a school counselor, a school psychlogist intern -- $98,700 $100,174 $101,677
    Leveraging Opportunity AA students referred to Special Ed Reduced Yr 1: 3% decrease; Yr 2: 4% decrease; Yr 3: 5% decrease $25,000 $25,000 $25,000
    Attendance Decrease number of students suspended or expelled Yr 1:  10% decrease in suspensions, expulsions maintain or decrease; Yr 2: 12% decrease in suspensions, expulsions maintain or decrease; Yr 3: 14% decrease in suspensions, expulsions maintain or decrease. $97,000 $97,000 $97,000
    Attendance Attendance Rates will be increased Yr 1: Attendance will increase by .5%, chronic absenteeism will decrease by 5%; Yr 2: Attendance will increase by .5%, chronic absenteeism will decrease by 7%; Yr 3: Attendance will increase by .5%, chronic absenteeism will decrease by 9% -- -- --
    Foster Care School sites will be provided funds to require the development of an acceleration program for FY -- $15,263 $15,263 $15,263
    Foster Care PD for staff specific to needs of FY -- $56,610 $57,742 $58,897
    Foster Care Purchase of 6 desktops and 36 laptops for use by FY -- $35,000