School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Hermosa Beach City ESD
Dedicated Foster Care Funding Attendance HBCSD is committed to ensuring that every student in the district is connected to school and feels a connection to a caring adult on campus. The establishment of a school community that is physically and emotionally safe, well disciplined, and conducive to learning is a high priority for all stakeholders. (Year 1)
1% increase in the number of students will be recognized at site ceremonies for attendance, citizenship, and scholarship based on Powerschool data.
Collect and Evaluate data from school-based systems and supports that reflect varied student needs and interests

Administrative Support
$663,800 (Base)
Collect and Evaluate data from school-based systems and supports that reflect varied student needs and interests

Administrative Support
$685,300 (Base)
Collect and Evaluate data from school-based systems and supports that reflect varied student needs and interests

Administrative Support
$699,300 (Base)
 2014 - 15 $0 Leveraging Opportunity Teachers will have the materials and training they need to implement the CCSS instructional standards
(Year1)
100% of 3-8th grade eligible students will participate in the CAASPP standardized testof 3-8th grade eligible students will participate in TITLE 1 supplementary programs (before/after school)

1% of EL students will be reclassified

80% of EL students rated at the Proficiency Level on the CELDT will increase by a minimum of 10%
100% of TK-8 teachers will participate in CCSS professional development focused on closing achievement gaps

80% of TK-8 teachers will participate in CCSS professional development suvey and will rate PD as satisfactory of above
Common Core Coach

$34,857 (Suppemental)
Note: The Coach will provide in-service for staff which will support and strengthen programs to ensure that all unduplicated students whether English Learners, students who are socioecnomically disadvantaged are supported in their learning.

Common Core Coach
$35,000 (Common Core)
The Coach will provide in-service for staff which will support and strengthen programs to ensure that all students, whether English Learners, students with disabilities, students who are socio-economically disadvantaged, deliquent students who are at risk.
Common Core Coach

$34,857 (Suppemental)
Note: The Coach will provide in-service for staff which will support and strengthen programs to ensure that all unduplicated students whether English Learners, students who are socioecnomically disadvantaged are supported in their learning.

Common Core Coach
$35,000 (Common Core)
The Coach will provide in-service for staff which will support and strengthen programs to ensure that all students, whether English Learners, students with disabilities, students who are socio-economically disadvantaged, deliquent students who are at risk.
Common Core Coach

$34,857 (Suppemental)
Note: The Coach will provide in-service for staff which will support and strengthen programs to ensure that all unduplicated students whether English Learners, students who are socioecnomically disadvantaged are supported in their learning.

Common Core Coach
$35,000 (Common Core)
The Coach will provide in-service for staff which will support and strengthen programs to ensure that all students, whether English Learners, students with disabilities, students who are socio-economically disadvantaged, deliquent students who are at risk.
2015 - 16 $0 Leveraging Opportunity HBCSD is committed to ensuring that every student in the district is connected to school and feels a connection to a caring adult on campus. The establishment of a school community that is physically and emotionally safe, well disciplined, and conducive to learning is a high priority for all stakeholders. (Year 1)
1% increase in the number of students will be recognized at site ceremonies for attendance, citizenship, and scholarship based on Powerschool data
100% of K-5 students will be trained in the MindUp curriculum strategies: mindful development and attention to oneself and others
5% of parents (K-8) will attend a parent education night seminar focusing on the social, emotional, and curricular focus of the district as evidenced by sign-in sheets.
0% middle school dropout rate
0% chronic absentee rate
Student Support Programs
$291,950 (Base, Title I, Mental Health Funding, Beach Cities Health District, HVPTO, HBEF)
Student Support Programs
$298,000 (Base, Title I, Mental Health Funding, Beach Cities Health District, HVPTO, HBEF)
Student Support Programs
$304,000 (Base, Title I, Mental Health Funding, Beach Cities Health District, HVPTO, HBEF)
2016 - 17 $0 Leveraging Opportunity Maintain zero expulsion rate and suspension rate of .013% or lower.