School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Mountain View
Dedicated Foster Care Funding Leveraging Opportunity Goal 1: Academic Success for All Students - Each student will be provided high quality learning experiences through a broad course of study and full implementation of the Common Core State Stadards. Progress will be measured on District Common Assesments K-8 in ELA and Mathematics, District Writing Rubic, CELDT, SBAC grades 3-8, and State Accountability Measures (API) Base Level Staff: $32,678,300                  Professional Development: $368,500                       Books, Classroom Materials, and other Supplies: $120,000    Collaborative Planning for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $394,988    Common Core Instructional Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $1,713,365     Academic Interventions for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $1,112,392  New Teacher Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $30,000 Library Updgrades for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $130,000      LCAP Implementation for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $139,780 Base Level Staffing: $35,425,300                 Professional Development: $368,500                         Books, Classroom Materials, and other Supplies: $120,000                       Collaborative Planning for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $394,988                       Common Core Instructional Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $1,713,365                   Academic Interventions for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $1,112,392   New Teacher Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $30,000        Library Updgrades for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $260,000       LCAP Implementation for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $139,780       Base Level Staffing: $33,952,300              Professional Development: $368,500                     Books, Classroom Materials, and other Supplies: $120,000                    Collaborative Planning for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $394,988                    Common Core Instructional Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $1,713,365                 Academic Interventions for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $1,112,392  New Teacher Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $30,000        Library Updgrades for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $260,000     LCAP Implementation for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $139,780
 2014 - 15 $0 Attendance Goal 3: 21st Century Learning Environment - Each student will be provided a nuturing, safe, and well-maintained environment. District-wide annual suspention, expulsion, and attendance rates will be utilized to measure progress toward achieving this goal.  Additionally, school site API scores will be used to measure growth in academic proficiency. Year 2014-15:
District-wide suspension and expulsion rates will decrease by 10%. Attendance rate will increase to 96%. Additionally,
school site API will increase by 5% from baseline year.
Year 2015-16:
District-wide suspension and expulsion rates will decrease by 10%. Attendance rate will increase to 96.5%. Additionally,
school site API will increase by 10% from baseline year.
Year 2016-17:
District-wide suspension and expulsion rates will decrease by 10%. Attendance rate will increase to 97%. Additionally,
school site API will increase by 15% from baseline year.
Counseling services: $249,111  Counseling Services for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $418,715  School Safety for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $560,891   Class-size Reduction for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $179,678  Technology Upgrades for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $250,000  Positive Behavior Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $41,683 Counseling services: $249,111  Counseling Services for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $523,394   School Safety for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $560,891 Class-size Reduction for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $209,356  Technology Upgrades for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $250,000  Positive Behavior Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $41,683 Counseling services: $249,111  Counseling Services for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $523,394    School Safety for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $560,891   Class-size Reduction for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $314,034  Technology Upgrades for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $250,000  Positive Behavior Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $41,683
2015 - 16 $0 Leveraging Opportunity Goal 4: Family and Community Partnerships - All families feel welcome at their students' schools and engaged in their students' achievement. Progress will be measured by parent participation rates at school events, parent meetings, parent-teacher conferences, parent education programs, Back-to-School Nights, and Open House.  Year 2014-15:
Parent participation will increase by 10% annually at parent meetings, parent-teacher conferences, parent education
programs, Back-to-School Nights, and Open House.
Year 2015-16:
Parent participation will increase by 10% annually at parent meetings, parent-teacher conferences, parent education
programs, Back-to-School Nights, and Open House.
Year 2016-17:
Parent participation will increase by 10% annually at parent meetings, parent-teacher conferences, parent education
programs, Back-to-School Nights, and Open House.
Basic Level of Staffing: $1,182,185  Parent Participation: $36,000  Extended Service Hours for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $100,284  Parent Education Classes and Programs for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $390,000  Family Engagement Specialist for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $185,831  Technology-enhanced, parent notification system for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $22,000 Basic Level of Staffing: $1,182,185    Parent Participation: $36,000  Extended Service Hours for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $100,284  Parent Education Classes and Programs for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $390,000 Family Engagement Specialist for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $359,162  Technology-enhanced, parent notification system for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $22,000 Basic Level of Staffing: $1,182,185   Parent Participation: $36,000  Extended Service Hours for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $100,284  Parent Education Classes and Programs for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $390,000 Family Engagement Specialist for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $359,162  Technology-enhanced, parent notification system for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $22,000
2016 - 17 $0 Leveraging Opportunity Goal 2: English Learner Success - Each English Learner Student will become English proficient and academically successful. ELD Benchmark assessments administered and profile cards will be updated tri-annually to monitor growth and
development of English language in the domains of Speaking, Listening, Reading and Writing for each English learner.
Annually, the English language development of each EL will be assessed on the CELDT. EL academic success will be
monitored through ELA and Mathematics formative assessments at each grade level. EL students' academic proficiency will be annually assessed on the SBAC in grades 3-8 in ELA and Mathematics.
Basic Level of Staffing: $326,359 Professional Development for English learners; Redesignated fluent English proficient pupils $78,257   Specialized Academic Interventions for Els: $273,208  EL Instructional Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $209,357 Basic Level of Staffing: $326,369  Redesignated fluent English proficient pupils: $140,246     Specialized Academic Interventions for Els: $273,208   EL Instructional Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $209,357 Basic Level of Staffing: $326,359  Redesignated fluent English proficient pupils: $150,246    Specialized Academic Interventions for Els: $273,208  EL Instructional Support for Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: $209,357