School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
South Whittier
Dedicated Foster Care Funding Leveraging Opportunity Create learning environment where students feel safe and can grow and flourish as they develop skills needed in order to be competitive in the 21st century global market. Maintain percent of highly qualified teachers, 100% student access to textbooks, total number of hours library is accessible to students. Hire library clerks at current number of hours for 2014-2015; increase by one hour in 2015-2016; increase by 7-8 hours in 2016-2017: $163,094 Hire library clerks at current number of hours for 2014-2015; increase by one hour in 2015-2016; increase by 7-8 hours in 2016-2017: $192,956 Hire library clerks at current number of hours for 2014-2015; increase by one hour in 2015-2016; increase by 7-8 hours in 2016-2017: $223,623
 2014 - 15 $0 Leveraging Opportunity Provide a comprehensive system of support services to facilitate student success, both academically and personally. Impliment Positive Behavior Intervention Support program to improve school climate for all students/ Low income students, Foster youths, and English learners: purchase math textbooks aligned to CCSS Subs/program costs for PBIS training: $14,175 Funding source: LCFF TSF; AVID Program Costs: $43,895 Funding source: LCFF TSF; purchase Math textbooks: $200,000; Fundng: Year 1-common core/year 2-lottery/year 3-lottery Subs/program costs for PBIS training: $35,000 Funding source: LCFF TSF; purchase Math textbooks: $100,000; Fundng: Year 1-common core/year 2-lottery/year 3-lottery Subs/program costs for PBIS training: $35,000 Funding source: LCFF TSF; purchase Math textbooks: $100,000; Fundng: Year 1-common core/year 2-lottery/year 3-lottery
2015 - 16 $0 Leveraging Opportunity Create learning environment where students feel safe and can grow and flourish as they develop skills needed in order to be competitive in the 21st century global market. Reduce class sizes and increase course access for low income and EL students by increasing staffing and available program offerings. Increase math teacher from .5 to 1 FTE: $40,259; Funding source: LCFF TSF, increase music teacher from .33 to 1 FTE: $48,172; Funding source: LCFF TSF Increase math teacher from .5 to 1 FTE: $41,573; Funding source: LCFF TSF, increase music teacher from .33 to 1 FTE: $49,828; Funding source: LCFF TSFAVID Program Costs: $43,895 Funding source: LCFF TSF Increase math teacher from .5 to 1 FTE: $42,884; Funding source: LCFF TSF, increase music teacher from .33 to 1 FTE: $51,492; Funding source: LCFF TSFAVID Program Costs: $43,895 Funding source: LCFF TSF
2016 - 17 $0