School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Newhall
Dedicated Foster Care Funding Leveraging Opportunity All students will
increase their
proficiency levels or
their progress
toward proficiency
on standardized
tests. The API will
increase annually.
Data from standardized tests:
Smarter Balanced
Assessment
STAR fifth grade science
assessment.
API
Data analysis software:
$35,000
$28,000 for interim
assessments
Funding Source:
Unrestricted lottery
funds
Note:
This software is used for
all subgroups
Data analysis software:
$40,000
$28,000 for interim
assessments
Funding Source:
Unrestricted lottery
funds
Note:
This software is used
for all subgroups
Data analysis
software: $45,000
$28,000 for interim
assessments
Funding Source:
Unrestricted lottery
funds
Note:
This software is used
for all subgroups
 2014 - 15 $0 Leveraging Opportunity English learners
within the Newhall
School District will: increase proficiency levels or progress toward proficiency on the Smarter Balanced
Assessment.
English learners in the 5 years or more cohort will increase English proficient levels annually on the
California English Language Development Test (CELDT).
increase districtwide reclassification rate annually.
increase the EL subgroup Academic Performance Index annually.
Assessment data from:
district and state assessments
CELDT
reclassification rates
API for English learner subgroup
Teacher salary and
benefits, substitute rates,
and/or stipends:
$50,000
Funding Source:
Title I and Title I I
Teacher salary and
benefits, substitute
rates, and/or stipends:
$56,000
Funding Source:
Title I and Title I I
Teacher salary and
benefits, substitute
rates, and/or
stipends:
$62,000
Funding Source:
Title I and Title I I
2015 - 16 $0 Foster Care Targeted subgroups will be provided three-tiered
intervention and enrichment programs to meet
their instructional needs. As a result of classroom
instruction, intervention and enrichment programs, targeted subgroup students will increase proficiency
levels or progress toward proficiency on state standardized assessments.Targeted subgroups will increase API scores.
SPSA definition and design of threetiered
intervention and enrichment
programs.
Assessment data from:
state assessments
API
CAASPP
Teacher hourly salary
and benefits,
instructional materials,
instructional aides:
$1,498,596
Funding Source:
Supplemental
Note:
Funding for this program
was allocated to all sites
based on unduplicated
pupil count of eligible
pupils.
Teacher hourly salary
and benefits,
instructional
materials,
instructional aides:
$1,498,596
Funding Source:
Supplemental
Note:
Funding for this program
was allocated to all sites
based on unduplicated
pupil count of eligible
pupils. Year 2 is subject
to adjustment based on
enrollment and changes
in unduplicated pupil
counts.
Teacher hourly
salary and
benefits,
instructional
materials,
instructional
aides:
$1,498,596
Funding Source:
Supplemental
Note:
Funding for this
program was
allocated to all
sites based on
unduplicated pupil
count of eligible
pupils. Year 3
subject to
adjustment based
on enrollment and
changes in
unduplicated pupil
counts.
2016 - 17 $0 Foster Care To insure a strong academic foundation for students, all Transitional Kindergarten and Kindergarten classrooms will be included in the overall goal of a 24:1 ratio in primary grade classrooms. Meeting minutes, survey results,
parental input forms
Additional full time
teachers will be hired to
assure that TK and K
classrooms can be
staffed to meet the goal
of 24:1: $400,000
Funding Source:
Base grant
Increase or decrease
staffing to reflect
enrollment trends so
that the goal of 24:1
can be maintained:
$400,000
Funding Source:
Base grant
Increase or decrease
staffing to reflect
enrollment trends so
that the goal of 24:1
can be maintained:
$400,000
Funding Source:
Base grant
    Leveraging Opportunity Parent input will be solicited through: meetings
Site council meetings
PTA/PTO meetings
District stakeholder meetings
District surveys
District English Language Learner/District Advisory
Council meetings
Site English Language Learner/Site Advisory Council meeting
Gifted District Advisory Council meetings
Meeting minutes, survey results,
parental input forms
n/a n/a n/a
    Foster Care Parent participation will be promoted through district/site meetings, electronic messaging, and parent/teacher conferencing. District surveys
Meeting minutes and sign-in sheets
Site volunteer sign-in sheets
Parent input forms from meetings
Printing, translators:
$5,00 0
Funding Source:
Base grant, Title I I I
Printing, translators:
$5,00 0
Funding Source:
Base grant, Title III
Printing, translators:
$5,00 0
Funding Source:
Base grant, Title III
    Attendance The Newhall School District will improve the daily attendance rate for all students. Attendance tracking software absent
letter suppression rates by school
site for 2012-13 school year.
Attendance tracking software chronic
absentee conference scheduling and
closure rates by school site for
2012-13 school year.
Attendance tracking software
"manageable" student absent list by
school site.
Chronic absenteeism suppression
rates
Attendance conference closure rates
District wide and school enrollment
Average Daily Attendance (ADA)
rates
A2A software:
$25,000
Funding Source:
Base grant
A2A software:
$30,000
Funding Source:
Base grant
A2A software:
$35,000
Funding Source:
Base grant
    Foster Care The Newhall School District will provide support for students
who have high suspension rates or need assistance to overcome behavioral and emotional obstacles to learning through the implementation of a counseling program.
Suspension rates.
Number of students suspended in
targeted subgroups.
Number of student referrals to
counselor
Counselor meeting logs
Four (4) FTE counselors
serving 10 sites at 2 days
per week per site per year and
related counseling program
materials:
$268,881
Funding Source:
Supplemental grant funds
Note:
Year one reflects
4 FTE in a district - wide
program
Five (5) FTE counselors
serving 10 sites at 2 days
per week per site
per year and related
counseling program
materials:
$315,000
Funding Source:
Supplemental grant funds
Note:
Year two reflects 5 FTE, in a
district-wide program
providing an additional .5 day
to sites with high numbers of
targeted subgroups, if funds
are available for expansion
Five (5) FTE counselors
serving 10 sites at 2 days
per week per site
per year and related
counseling program
materials:
$330,000
Funding Source:
Supplemental grant funds
Note:
Year three reflects 5 FTE,
in a district-wide program
providing an additional .5
day to sites with high
numbers of targeted
subgroups, if funds are
available for expansion
    Leveraging Opportunity The Newhall School District will strive to maintain safe and
secure school campuses.
Effective Schools Survey questions
relating to student safety will earn a
3.25 mean rating district-wide and by
school site.
Standardization of emergency
procedures and closed campus
policies in school site safety plans.
Site Visitor check-in logs will reflect
closed campus policy.
Safety supervisor
salaries: $46,000
Funding Source:
Base grant
Safety supervisor
salaries: $48,000
Funding Source:
Base grant
Safety supervisor
salaries: $50,000
Funding Source:
Base grant