School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Palos Verdes Penninsula
Dedicated Foster Care Funding Attendance Provide a school environent which fosters physical and emotional security, encourages community involvement, and focuses the school climate on creating opportunities for student engagement (Year 1) Maintain all indicators at or above 2013 baseline as follows:
Attendance Rates: 97%; High School Graduation Rates: 98.1%, Middle School Dropout Rates: 0.5%; Suspension Rates: 1.3%; Expulsion Rates: 1%; Chronic Absenteeism: 10.7%

Utilize parent, teacher and student surveys to provide input to develop LCAP goals.
Counseling Staff Salaries:
$530,000 (Funding Source: PEF (Total Counselor Support Budget))
Counseling Staff Salaries:
$530,000 (Funding Source: PEF (Total Counselor Support Budget))
Counseling Staff Salaries:
$530,000 (Funding Source: PEF (Total Counselor Support Budget))
 2014 - 15 $0 Leveraging Opportunity Provide an instructional program which raises achievement for all students while focusing on closing the achievement gap for Hispanic, African-American and EL students who continue to struggle with academic proficiency in ELA and Math. (Year 1) Establish a baseline for ELA and Math based on CAASP

(Year 2) Improvement in ELA and Math from 2015 by 2% each.
Professional Development for Special Education Staff:
$2,000 (Funding source: Special Education (Total PD Budget))
Professional Development for Special Education Staff
$100,000 (Fuding Source: Title II (Total PDF Budget))
Staff Supplies for
Math intervention Program
$0 (Estimated 2015-16 TBD)
Staff Supplies for
English Intervention Program
$10,000 (Funding Source: Special Education (identified). Amount is greater and will be tracked starting in 2014-2015
AVID membership, licensing, training and tutors:
$75,000 (Funding Source: Unrestricted General Fund (Total AVID Budget))
Instructional materials, extra staff hours in summer or after school for student support, benchmark development
$68,000 (Title III (Total Budget)
Increase staffing for site/student support
$87,704 (Funding Source: Supplemental Grant (Partial Budget))
Site support through instructional materials of increasing staffing hours:
$87,703 (Funding Source: Supplemental Grant (Partial Budget))
Professional Development for Special Education Staff:
$2,000 (Funding source: Special Education (Total PD Budget))
Professional Development for Special Education Staff
$100,000 (Fuding Source: Title II (Total PDF Budget))
Staff Supplies for
Math intervention Program
$0 (Estimated 2015-16 TBD)
Staff Supplies for
English Intervention Program
$10,000 (Funding Source: Special Education (identified). Amount is greater and will be tracked starting in 2014-2015
AVID membership, licensing, training and tutors:
$75,000 (Funding Source: Unrestricted General Fund (Total AVID Budget))
Instructional materials, extra staff hours in summer or after school for student support, benchmark development
$68,000 (Title III (Total Budget)
Increase staffing for site/student support
$87,704 (Funding Source: Supplemental Grant (Partial Budget))
Site support through instructional materials of increasing staffing hours:
$87,703 (Funding Source: Supplemental Grant (Partial Budget))
Professional Development for Special Education Staff:
$2,000 (Funding source: Special Education (Total PD Budget))
Professional Development for Special Education Staff
$100,000 (Fuding Source: Title II (Total PDF Budget))
Staff Supplies for
Math intervention Program
$0 (Estimated 2015-16 TBD)
Staff Supplies for
English Intervention Program
$10,000 (Funding Source: Special Education (identified). Amount is greater and will be tracked starting in 2014-2015
AVID membership, licensing, training and tutors:
$75,000 (Funding Source: Unrestricted General Fund (Total AVID Budget))
Instructional materials, extra staff hours in summer or after school for student support, benchmark development
$68,000 (Title III (Total Budget)
Increase staffing for site/student support
$87,704 (Funding Source: Supplemental Grant (Partial Budget))
Site support through instructional materials of increasing staffing hours:
$87,703 (Funding Source: Supplemental Grant (Partial Budget))
2015 - 16 $0            
2016 - 17 $0