School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
West Covina Unified
Dedicated Foster Care Funding Foster Care Develop a comprehensive support plan for Foster Youth students which include both academic and social support services for students & foster families Low income pupils; Foster youth:
Program & Services: Develop a list of programs and services (including contact information) that are available to meet the needs of Foster Youth & Homeless students (e.g., counseling services, clothing/food supports, etc.). The list of services will be shared, as appropriate, during the ILP.
List of Services: $0 Funding source: List LCFF: Supplemental/Concentration Funds
Note:
This action will be supported by funds in Goal 1E; Section B: Action 1 - Committee (NOTE: $0 seems to be allocated to Goal 1E, Section B, Action 1)
List of Services: $0                    Funding source:     List LCFF: Supplemental/Concentration Funds
Note:
This action will be supported by funds in Goal 1E; Section B: Action 1 - Committee
List of Services: $0                    Funding source:     List LCFF: Supplemental/Concentration Funds
Note:
This action will be supported by funds in Goal 1E; Section B: Action 1 - Committee
Foster Care Develop a comprehensive support plan for Foster Youth students which include both academic and social support services for students & foster families. Low income pupils; Foster youth:
Policies & Procedures: Develop a specific in-take/registration protocol for this population that includes an Individualized Learning Plan (ILP) and regular parent meetings.
ILP Meetings for Foster Youth: $0 Funding Source:                            LCFF: Supplemental/Concentration Funds
Note:
This action will be supported by funds in Goal 1E; Section B: Action 1 - Committee
ILP Meetings for Foster Youth: $0 Funding Source:                            LCFF: Supplemental/Concentration Funds
Note:
This action will be supported by funds in Goal 1E; Section B: Action 1 - Committee
ILP Meetings for Foster Youth: $0 Funding Source:                            LCFF: Supplemental/Concentration Funds
Note:
This action will be supported by funds in Goal 1E; Section B: Action 1 - Committee
2014-15 $0
Foster Care Develop a comprehensive support plan for Foster Youth students which include both academic and social support services for students & foster families .Low income pupils; Foster youth: Extended Hours: Provide extended hours at identified school sites for use of computer lab(s) and/or libraries for students to complete homework in an safe, appropriate setting. Extended Hours for Foster Youth: $0 Funding source:                            LCFF: Supplemental/Concentration Funds
Note:
This action will be supported by funds in Goal 1E; Section B: Action 1 - Committee 
Extended Hours for Foster Youth: $0 Funding source:                            LCFF: Supplemental/Concentration Funds
Note:
This action will be supported by funds in Goal 1E; Section B: Action 1 - Committee 
Extended Hours for Foster Youth: $0 Funding source:                            LCFF: Supplemental/Concentration Funds
Note:
This action will be supported by funds in Goal 1E; Section B: Action 1 - Committee 
2015 - 16 $0
Foster Care Develop a comprehensive support plan for Foster Youth students which include both academic and social support services for students & foster families.

Low income pupils; Foster youth:
1E - Community Liaison: Provide a staff member to serve as a community liaison for schools, parents, and social worker groups in coordinating student services.
 Community Liaison: $0             Funding Source:                              LCFF: Supplemental/Concentration Funds (SC1)
Note:
This expenditure is connected to the community support provided for parents in Goal 1D. ($28,924 supplemental/concentration)
 Community Liaison: $0             Funding Source:                              LCFF: Supplemental/Concentration Funds (SC1)
Note:
This expenditure is connected to the community support provided for parents in Goal 1D. ($28,924 supplemental/concentration)
 Community Liaison: $0             Funding Source:                              LCFF: Supplemental/Concentration Funds (SC1)
Note:
This expenditure is connected to the community support provided for parents in Goal 1D. ($28,924 supplemental/concentration)
2016 - 17 $0
Leveraging Opportunity Increase the number of students, in each subgroup,completing the A - G requirements

Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils:        Counseling Support: Provide additional academic counseling support to lower the student:counselor ratio and increase the number of academic planning interactions for targeted populations. Supplemental Counseling Services: $343,222                                    Funding Source:                             LCFF: Supplemental/Concentration (SC1)
Note:
This expenditure is duplicated in Goal 2C and 2E staffing.
Supplemental Counseling Services: $343,222                                    Funding Source:                             LCFF: Supplemental/Concentration (SC1)
Note:
This expenditure is duplicated in Goal 2C and 2E staffing.
Supplemental Counseling Services: $343,222                                    Funding Source:                             LCFF: Supplemental/Concentration (SC1)
Note:
This expenditure is duplicated in Goal 2C and 2E staffing.
   
   
    Leveraging Opportunity Decrease the number of student suspensions and expulsions, in all subgroups.
Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils: Active Citizenship: Implement school-wide behavior/citizenship education programs that provide student opportunities to experience strategies, experiences, mentors etc. that foster safe civic minded campuses (e.g., Model United Nations, CHAMPS, etc.). Behavior Education Programs: $0 Funding Source:                             LCFF: Supplemental/Concentration Funds (SC2)
Note:
This expenditure is aligned to site specific funds used for interventions, materials, etc. These are SC2 funds that will be determined by each site.
Behavior Education Programs: $0 Funding Source:                             LCFF: Supplemental/Concentration Funds (SC2)
Note:
This expenditure is aligned to site specific funds used for interventions, materials, etc. These are SC2 funds that will be determined by each site
Behavior Education Programs: $0 Funding Source:                             LCFF: Supplemental/Concentration Funds (SC2)
Note:
This expenditure is aligned to site specific funds used for interventions, materials, etc. These are SC2 funds that will be determined by each site
    Leveraging Opportunity  Decrease the number of student suspensions and expulsions, in all subgroups. Low income pupils; Foster youth; English learners; Redesignated fluent English proficient pupils:
Counseling Support: Provide students, through an appropriate in-take process, social/emotional counseling to help them handle difficult situations that impact school behavior and their ability to participate in school in a positive manner.
Social/Emotional Counseling: $0      Funding source:                             LCFF: Base Funds                         Note:  This expenditure is part of the Special Education action found in Goal 1A and 1B and is related to the work in mental health. Social/Emotional Counseling: $0      Funding source:                             LCFF: Base Funds                         Note:  This expenditure is part of the Special Education action found in Goal 1A and 1B and is related to the work in mental health. Social/Emotional Counseling: $0      Funding source:                             LCFF: Base Funds                         Note:  This expenditure is part of the Special Education action found in Goal 1A and 1B and is related to the work in mental health.
Funding Source: Supplemental & Concentration Grants    
    Foster Care Develop a comprehensive support plan for Foster Youth students which include both academic and social support services for students & foster families Foster youth students will be provided rigorous academic instruction and appropriate interventions based on their academically assessed needs. Those actions and services are contained as part of the other goals and their accompanying actions/services. $0 - LCAP says see other goals for actions and expenditures that are provided to all students. $0 - LCAP says see other goals for actions and expenditures that are provided to all students. $0 - LCAP says see other goals for actions and expenditures that are provided to all students.
   
   
   
    Foster Care Develop a comprehensive support plan for Foster Youth students which include both academic and social support services for students & foster families Provide all staff with professional development related to State policies and procedures surrounding foster youth services, rights, responsibilities of adults, limitations, educational rights, etc.  $0 - LCAP says this training will be incorporated into the mandated training and support documents provided to staff annually. $0 - LCAP says this training will be incorporated into the mandated training and support documents provided to staff annually. $0 - LCAP says this training will be incorporated into the mandated training and support documents provided to staff annually.
    Funding Source: Funding Source: Funding Source:
    Supplemental & Concentration Grants Supplemental & Concentration Grant Supplemental & Concentration Grant
    Leveraging Opportunity Develop a comprehensive support plan for Foster Youth students which include both academic and social support services for students & foster families Develop a subcommittee to examine the needs of the foster youth and homeless youth within the district. This committee will also meet to determine program supports, parent education activities, needed resources, etc. for this group of students $68,000 (supplemental/concentration) $104,000 (supplemental/concentration) $104,000 (supplemental/concentration)
   
   
               
    learning programs: $106,788 learning programs: $106,788 learning programs: $106,788
    Funding Source: Funding Source: Funding Source:
    Supplemental & Concentration Grants Supplemental & Concentration Grants Supplemental & Concentration Grants