School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Sulfur Springs
Dedicated Foster Care Funding Leveraging opportunity Increase cleanliness and security at each site; Full implementation of Common Core State Standards Ten percent increase in student scores Hire more custodial staff: $78,000; recruit/retrain high quality teaching staff, 1st payment on Common Core math textbooks: $269,264, CCSS supplementary and digital materials: $98,000 Increase in custodial staff: $100,000, equipment purchases: $60,000, safety/security projects: $60,000, recruit and retrain high quality staff, 2nd payment for CCSS math textbooks: $269,264 Increase in custodial staff: $100,000, equipment purchases: $20,000, safety/security projects: $40,000, recruit and retrain high quality staff, purchase CCSS aligned digital materials: $98,000, 3rd payment for CCSS math textbooks: $269,264
 2014 - 15 $0 Leveraging opportunity Full implementation of CCSS in all classrooms as evidenced by a ten percent increase in student scores on the district ELA and math Diagnostic assessments  Collect baseline data, develop an intervention program, provide resources, provide professional development, implement program, reevaluate yearly Identify students from subgroups who need intervention: $25,312 Funding source:?; develop targeted ELA/ELD intervention program: $10,000 Funding source:?; Provide intervention outside the school year: $85,000 Funding source:? Identify students from subgroups who need intervention: $25,312, purchase intervention materials:$18000, provide targeted intervention for identified subgroups: $90,000, review and revise intervention program: $3,640, develop targeted math intervention program: $10,000, provide outside of school year intervention: $120,000 Identify students from subgroups who need intervention: $25,312,  purchase intervention materials:$18000, provide targeted ELA and/or math intervention for identified subgroups: $180,000, review and revise intervention program: $7,280, provide outside of school year intervention: $155,000
2015 - 16 $0 Leveraging opportunity Full implementation of Common Core State Standards Ten percent increase in student scores Recruit and train high-quality staff, Provide continued Common Core professional development: $156,700, provide planning time for teachers recruit and retrain high quality staff, Common Core professional development: $286,509, provide planning time for teachers Recruit and retrain high quality staff, provide Common Core professional development: $286,509,  provide planning time for teachers
2016 - 17 $0