School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
South Pasadena
Dedicated Foster Care Funding Leveraging Opportunity Prepare all
students, including
identified
subgroups, for
college and careers
in the 21st
Century.
Develop clearly
articulated career
pathways,
supplemented by
student
internships, and
facilitated by a
career specialist.
Career Specialist: $0.00 Career Specialist: $0.00 Career Specialist: $100,000.00
 2014 - 15 $0 Leveraging Opportunity Prepare all
students, including
identified
subgroups, for
college and careers
in the 21st
Century.
Provide
interventions for
each school to
ensure progress
towards closing
each achievement
gap.
Programs,
sub-release
time,
development
materials:
$35,000
Funding Source:
Base
Program staffing:
$36,000
Funding Source:
Base
Programs,
sub-release
time,
development
materials:
$35,000
Funding Source:
Base
Program staffing:
$36,000
Funding Source:
Base
Programs,
sub-release
time,
development
materials:
$35,000
Funding Source:
Base
Program staffing:
$36,000
Funding Source:
Base
2015 - 16 $0 Leveraging Opportunity Prepare all
students, including
identified
subgroups, for
college and careers
in the 21st
Century.
Expand 6th
through 12th grade
intervention
counseling
services to close
the achievement
gap for the
identified
subgroups.
Intervention
Counselors,
Counselor Staff
Development:
$87,000
Funding Source:
Base
Note:
Maintain
Current 1.0 FTE
Intervention
Counselor
Intervention
Counselors,
Counselor Staff
Development:
$87,000
Funding Source:
Base
Note:
Maintain
Current 1.0 FTE
Intervention
Counselor
Intervention
Counselors,
Counselor Staff
Development:
$87,000
Funding Source:
Base
Note:
Maintain
Current 1.0 FTE
Intervention
Counselor
2016 - 17 $0 Leveraging Opportunity Prepare all
students, including
identified
subgroups, for
college and careers
in the 21st
Century.
Expand
instructional
capacity, student
support services
and parent
outreach in special
education.
Staffing:
$50,000
Funding Source:
Base
Staffing:
$50,000
Funding Source:
Base
Staffing:
$50,000
Funding Source:
Base
    Foster Care Prepare all
students, including
identified
subgroups, for
college and careers
in the 21st
Century.
Foster youth:
Intervention
Materials for
Foster Youth
Intervention
Materials for
Foster Youth:
$3,500
Funding Source:
Supplemental
Intervention
Materials for
Foster Youth:
$3,500
Funding Source:
Supplemental
Intervention
Materials for
Foster Youth:
$3,500
Funding Source:
Supplemental
    Foster Care Prepare all
students, including
identified
subgroups, for
college and careers
in the 21st
Century.
Low income
pupils; Foster
youth; English
learners:
Expand 6th
through 12th
grade
intervention
counseling
services to
close the
achievement
gap for the
identified
subgroups
Intervention
Counselor,
Counseling Staff
Development:
$100,000
Funding Source:
supplemental
Note:
1.0 FTE
additional
intervention
counselor to be
divided between
the high school
and middle school
Intervention
Counselor,
Counseling Staff
Development:
$100,000
Funding Source:
supplemental
Note:
1.0 FTE
additional
intervention
counselor to be
divided between
the high school
and middle school
Intervention
Counselor,
Counseling Staff
Development:
$100,000
Funding Source:
supplemental
Note:
1.0 FTE
additional
intervention
counselor to be
divided between
the high school
and middle school
Leveraging Opportunity Develop and
implement
professional
development
plans and
structures for
teachers,
administrators and
classified staff to
accomplish
district-wide
priorities and
related action
steps.
Low income
pupils; Foster
youth; English
learners;
Redesignated
fluent English
proficient pupils:
Provide faculty
with intervention
strategies for
targeted student
subgroups
K-5 Curriculum
Specialists:
$20,000
Funding Source:
Supplemental
Note:
Strategies to
benefits targeted
subgroup
students will be
shared and
demonstrated to
teachers with
these targeted
students (10% of
2.0 FTE
Curriculum
Specialist)
K-5 Curriculum
Specialists:
$20,000
Funding Source:
Supplemental
Note:
Strategies to
benefits targeted
subgroup
students will be
shared and
demonstrated to
teachers with
these targeted
students (10% of
2.0 FTE
Curriculum
Specialist)
K-5 Curriculum
Specialists:
$20,000
Funding Source:
Supplemental
Note:
Strategies to
benefits targeted
subgroup
students will be
shared and
demonstrated to
teachers with
these targeted
students (10% of
2.0 FTE
Curriculum
Specialist)