School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Pomona
Dedicated Foster Care Funding Foster Care All students will access safe and equitable learning environments and differentiated support systems that promote college and career readiness. (Year 1) Attendance will increase by 1% of the difference between the goal (100%) and the actual %
Chronic Absenteeism will decrease by 1%; Dropout rates will decrease by 1%; MS Dropout rates decrease by 1% of the difference between the goal (0%) and the actual %.; Suspension rates will derease by 1%; Expulsion Rates will decrease by 1%
Foster Care Liaison Consultants at all sites
$500,000 (LCFF Sup/Conc)
Foster Care Liaison Consultants at all sites
$550,000 (LCFF Supp/Conc)
Foster Care Liaison Consultants at all sites
$605,000 (LCFF Supp/Conc)
 2014 - 15 $500,000 Attendance All students will access safe and equitable learning environments and differentiated support systems that promote college and career readiness. (Year 1) Attendance will increase by 1% of the difference between the goal (100%) and the actual %
Chronic Absenteeism will decrease by 1%
Crisis intervention and mental support staff will provide strong guidance and support to meet the social, emotional and behavioral needs of students. Training will be provided to adress the needs of the targeted population.

Staffing - Program Admin, Pupil & Community Support Services
$113,629 (LCFF- Supp/Conc)
Note - $18,995.42 picked up by Family Support in Year 1 not included in expenditures listed here.

Teacher Specialist
$112,020 (1FTE) (LCFF- Sup/Conc)

Mental Health Specialist
$430,928 (5FTE) (LCFF-Supp/Conc)

Family Service Case Worker Specialist
$127,370 (3FTE) (LCFF Supp/Conc)

Health Service Assistants
$485,065 (11.25 75% FTE) (LCFF Supp/Conc)
Crisis intervention and mental support staff will provide strong guidance and support to meet the social, emotional and behavioral needs of students. Training will be provided to adress the needs of the targeted population.

Staffing - Program Admin, Pupil & Community Support Services
$143,987 (LCFF Supp/Conc)

Teacher Specialist
$123,222 (1FTE) (LCFF Supp/Conc)

Mental Health Specialist
$474,021 (5FTE) (LCFF Supp/Conc)

Family Service Case Worker Specialist
$201,119 (3FTE) (LCFF Supp/Conc)

Health Service Assistants
$533,572 (11.25 75% FTE) (LCFF Supp/Conc)
Crisis intervention and mental support staff will provide strong guidance and support to meet the social, emotional and behavioral needs of students. Training will be provided to adress the needs of the targeted population.

Staffing - Program Admin, Pupil & Community Support Services
$158,386 (LCFF Supp/Conc)

Teacher Specialist
$135,544 (1FTE) (LCFF Supp/Conc)

Mental Health Specialist
$521,423 (5FTE) (LCFF Supp/Conc)

Family Service Case Worker Specialist
$221,231 (3FTE) (LCFF Supp/Conc)

Health Service Assistants
$586,929 (11.25 75% FTE) (LCFF Supp/Conc)
2015 - 16 $550,000 Leveraging Opportunity All students will demonstrate achievement of rigorous academic standards through high quality learning opportunities. (Year 1) CASSP scores will be used to establish API and AYP baselines; Incraese percentage of 10th grade students passing CAHSEE ELA and Mathematics by 1%; Graduation rate will increase by 1%; Rate of student completing A-G requirements will increase by 1%; Advanced Placement Rates (passers with a 3 and above) will increase by 1%; Early Assessment Program Rates - ELA and Mathematics will increase by 1% District will provide targeted online learning opportunities for designated student populations to close the achievement gap.

Increase APEX Licenses for Foster Youth for credit recovery and AP course access for all
$125,000 (LCFF- Supp/Conc)

Staffing - 6th Period Assignments per semester at Garey, Ganesha, DRHS, VAHS, PAS, PHS, and Park West
$101,416 (LCFF Supp/Conc)
District will provide targeted online learning opportunities for designated student populations to close the achievement gap.

Increase APEX Licenses for Foster Youth for credit recovery and AP course access for all
$125,000 (LCFF Supp/Conc)

Staffing - 6th Period Assignments per semester at Garey, Ganesha, DRHS, VAHS, PAS, PHS, and Park West
$111,557 (LCFF Supp/Conc)
District will provide targeted online learning opportunities for designated student populations to close the achievement gap.

Increase APEX Licenses for Foster Youth for credit recovery and AP course access for all
$125,000 (LCFF Supp/Conc)

Staffing - 6th Period Assignments per semester at Garey, Ganesha, DRHS, VAHS, PAS, PHS, and Park West
$122,713 (LCFF Supp/Conc)
2016 - 17 $605,000 Leveraging Opportunity All students will access safe and equitable learning environments and differentiated support systems that promote college and career readiness. (Year1)  Dropout rates will decrease by 1%; MS Dropout rates decrease by 1% of the difference between the goal (0%) and the actual %.; Suspension rates will derease by 1%; Expulsion Rates will decrease by 1% 2 Counselors for High schools & 1 for K-8
$304,011 (LCFF Supp/Conc)
2 Counselors for High schools & 1 for K-8
$334,413 (LCFF Supp/Conc)
2 Counselors for High schools & 1 for K-8
$367,854 (LCFF Supp/Conc)
    Leveraging Opportunity All students will access safe and equitable learning environments and differentiated support systems that promote college and career readiness. (Year 1) Parent Involvement will increase by 1% Facilitator - Community Volunteer
$208,192 (4FTE) (LCFF Supp/Conc)
Facilitator - Community Volunteer
$229,011 (4FTE)
Facilitator - Community Volunteer
$215,912 (4FTE) (LCFF Supp/Conc)
    Leveraging Opportunity Student learning will be supported by highly qualified teachers. Teacher qualifications Classified staff will participate in professional development and training to support instructional programs and positive behavior support systems.

Instructional Aide Training
$34,695 (LCFF Supp/Conc)
Classified staff will participate in professional development and training to support instructional programs and positive behavior support systems.

Instructional Aide Training
$38,164 (LCFF Supp/Conc)
Classified staff will participate in professional development and training to support instructional programs and positive behavior support systems.

Instructional Aide Training
$41,980 (LCFF Supp/Conc)