School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Paramount Unified
Dedicated Foster Care Funding Foster Care Goal 1: Support Academic Progress and Behavior; Assess Student Performance - Schools will provide interventions to address students academic and behavioral needs with goals of reducing the achievement gap, increasing English proficiency for EL students, and providing differentiated instruction for all students.  Extend core instruction through expanded electives and an articulated Visual and Performing Arts program. (Year 1) Decrease in suspensions for all students by .5% from baseline to 4.4%; Maintain expulsions below 15; Maintain attendance rate at 96.3%; Maintain number of Middle School Adjusted Dropouts at or below 30; Maintain graduation rate at 78.3%; Collect chronic absenteeism; API Established baseline; Maintain 10th Grade CAHSEE passed both rate of 74% Provide academic tutoring, mentoring, information on graduation for all FY students. Hire three additional FY tutors; fund 50% FY Counselor.
$50,000 (LCFF TSF)
Provide academic tutoring, mentoring, information on graduation for all FY students. Hire three additional FY tutors; fund 50% FY Counselor.
$50,000 (LCFF TSF)
Provide academic tutoring, mentoring, information on graduation for all FY students. Hire three additional FY tutors; fund 50% FY Counselor.
$50,000 (LCFF TSF)
 2014 - 15 $50,000 Attendance Goal 1: Support Academic Progress and Behavior; Assess Student Performance - Schools will provide interventions to address students academic and behavioral needs with goals of reducing the achievement gap, increasing English proficiency for EL students, and providing differentiated instruction for all students.  Extend core instruction through expanded electives and an articulated Visual and Performing Arts program. (Year 1) Decrease in suspensions for all students by .5% from baseline to 4.4%; Maintain expulsions below 15; Maintain attendance rate at 96.3%; Maintain number of Middle School Adjusted Dropouts at or below 30; Maintain graduation rate at 78.3%; Collect chronic absenteeism; API Established baseline; Maintain 10th Grade CAHSEE passed both rate of 74% Develop academic and attendance reports to communicate performance of targeted students.
$95,000 (LCFF TSF)
Develop academic and attendance reports to communicate performance of targeted students.
$95,000 (LCFF TSF)
Develop academic and attendance reports to communicate performance of targeted students.
$95,000 (LCFF TSF)
2015 - 16 $50,000 Leveraging Opportunity Goal 1: Support Academic Progress and Behavior; Assess Student Performance - Schools will provide interventions to address students academic and behavioral needs with goals of reducing the achievement gap, increasing English proficiency for EL students, and providing differentiated instruction for all students.  Extend core instruction through expanded electives and an articulated Visual and Performing Arts program. (Year 1) Decrease in suspensions for all students by .5% from baseline to 4.4%; Maintain expulsions below 15; Maintain attendance rate at 96.3%; Maintain number of Middle School Adjusted Dropouts at or below 30; Maintain graduation rate at 78.3%; Collect chronic absenteeis; API Established baseline; Maintain 10th Grade CAHSEE passed both rate of 74% (Grades 6-9) Improve academic performance of target students performing below grade level with mandatory academic interventions. Provide time for professional collaboration on best practices in instruction and assessment
$30,000 (LCFF TSF)

Summer school for additional instruction in math, ELA for target students, grades 3-9; high school summer school to increase A-G enrollment and graduation rate.
$400,000 (LCFF TSF)

Increase K-5 counselors to provide counselor at every school to support behavior and performance of target students
$240,000 (LCFF TSF)

Add one Behavior Specialist to support students
$100,000 (LCFF TSF)

Write K-12 unit assessments to monitor academic progress of target students in core subjects
$135,000 (LCFF TSF)
(Grades 6-9) Improve academic performance of target students performing below grade level with mandatory academic interventions. Provide time for professional collaboration on best practices in instruction and assessment
$2,200,000 (LCFF TSF)

Summer school for additional instruction in math, ELA for target students, grades 3-9; high school summer school to increase A-G enrollment and graduation rate.
$400,000 (LCFF TSF)

Increase K-5 counselors to provide counselor at every school to support behavior and performance of target students
$240,000 (LCFF TSF)

Add one Behavior Specialist to support students
$100,000 (LCFF TSF)

Write K-12 unit assessments to monitor academic progress of target students in core subjects
$135,000 (LCFF TSF)
(Grades 6-9) Improve academic performance of target students performing below grade level with mandatory academic interventions. Provide time for professional collaboration on best practices in instruction and assessment
$2,200,000 (LCFF TSF)

Summer school for additional instruction in math, ELA for target students, grades 3-9; high school summer school to increase A-G enrollment and graduation rate.
$400,000 (LCFF TSF)

Increase K-5 counselors to provide counselor at every school to support behavior and performance of target students
$240,000 (LCFF TSF)

Add one Behavior Specialist to support students
$100,000 (LCFF TSF)

Write K-12 unit assessments to monitor academic progress of target students in core subjects
$135,000 (LCFF TSF)
2016 - 17 $50,000
    Leveraging Opportunity Goal 2: Create a College Going Culture - Prepare students for College and Career includingn 21st Century Skills by increasing access to counselors, providing middle school electives that align to CTE and A-G courses, and on-site support for ACT/SAT tests. Provide education outreach to parents on college requirements and expectations. (Year 1) A-G completion rate increase of 1% from baseline to 30.4%; AP Scores 3 or higher maintain at 32%; AP Exams taken will be maintained at 621; Add 1 CTE capstone course for a total of 2; Maintain percent of students who are capstone completers; Maintain percent of College Ready on ELA EAP at 8%; Maintain percent of College Ready on Math EAP at 11%; Develop metrics to monitor progress on parent outreach that focuses on college and career readiness; Increase participation rate for parent surveys 1% from baseline to 66% Professional Development for Counselors
$50,000 (LCFF TSF)
Increase target student access to college by providing professional development for Counselors on effective outreach strategies.

Staffing, Parent Education, Course Development, Study Trips
$50,000 (LCFF TSF)
Note: Develop a three year plan to increase college going rates and career articulation for target students.
Professional Development for Counselors
$50,000 (LCFF TSF)
Increase target student access to college by providing professional development for Counselors on effective outreach strategies.

Staffing, Parent Education, Course Development, Study Trips
$50,000 (LCFF TSF)
Note: Develop a three year plan to increase college going rates and career articulation for target students.
Professional Development for Counselors
$50,000 (LCFF TSF)
Increase target student access to college by providing professional development for Counselors on effective outreach strategies.

Staffing, Parent Education, Course Development, Study Trips
$50,000 (LCFF TSF)
Note: Develop a three year plan to increase college going rates and career articulation for target students.