School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Hughes-Elizabeth Lakes Union ESD
Dedicated Foster Care Funding Attendance To maintain attendance rates at or above 96%. (Year 1)
Increase attendance rates and decrease in chronic absenteeism.
Tardies and daily attendance will be monitored using the Aeries system.
Transportation services for all students at reduced or no cost for low income pupils
Contracted Services
$24,000 (LCFF Funds)
Note - Transportation Funding
Transportation services for all students at reduced or no cost for low income pupils
Contracted Services
$24,000 (LCFF Funds)
Note - Transportation Funding
Transportation services for all students at reduced or no cost for low income pupils
Contracted Services
$24,000 (LCFF Funds)
Note - Transportation Funding
 2014 - 15 $0 Leveraging Opportunity To improve student achievement and close the achievement gap for the Socioeconomically Disadvantaged students in core subjects. (Year 1)
Performance on the District benchmark assessments will improve by one percent over the prior year.

Baseline data using Smarter balanced Assessments.

Minimum of one Instructional Support Specialist per Grade
Classified Staff
$18,000 (LCFF Supplemental and AB 602 Funds)
Note: Instructional Support Specialists

Minimum of one Instructional Support Specialist per Grade
Classified Staff
$18,000 (LCFF Supplemental and AB 602 Funds)
Note: Instructional Support Specialists

Minimum of one Instructional Support Specialist per Grade
Classified Staff
$18,000 (LCFF Supplemental and AB 602 Funds)
Note: Instructional Support Specialists
2015 - 16 $0 Leveraging Opportunity Provide social development and academic achievement counseling. (Year 1)
Percentage of students concerned about their safety will decrease by 1% from the prior year's Health Kids Survey results.

Disadvantaged students and other identified studnets will participate in the Student Academic Success program. Students requiring academic or social intervention will be referred to an receive counseling services.

Middle School dropour rate will be maintained at 0%.

Suspension and expulsion rates will be maintained.
Services for social development and academic achievement.

Certificated Staff and Contracted Services
$2,300 (LCFF Supplemental Funds)
Services for social development and academic achievement.

Certificated Staff and Contracted Services
$2,300 (LCFF Supplemental Funds)
Services for social development and academic achievement.

Certificated Staff and Contracted Services
$2,300 (LCFF Supplemental Funds)
2016 - 17 $0 Leveraging Opportunity To increase student achievement by increasing parent involvement by 3%.
(Year 1)
Parent involvement will increase by 1% from prior year.
Student work completion will increase by 1% from prior year.

Pro-rated payment for finger printing costs for parent volunteers
Contracted Services
$2,000 (LCFF Funds)

Pro-rated payment for finger printing costs for parent volunteers
Contracted Services
$2,000 (LCFF Funds)

Pro-rated payment for finger printing costs for parent volunteers
Contracted Services
$2,000 (LCFF Funds)