School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Westside Union Elementary 
Dedicated Foster Care Funding Leveraging Opportunity  Develop and provide after school tutoring and intervention programs for under-performing students Provide Paraprofessional support for at risk EL, low income and foster students. -- -- --
Leveraging Opportunity  Develop and implement districtwide research-based intervention for all students not meeting academic standards. Continue to provide counseling support for at-risk students. Concelors' salaries : $310,000 Funding Source: Base Grant                         One counselor assigned to each of Hillview and Joe Walker middle schools. One counselor shared between Anaverde, Del Sur, and Anaverde Schools Concelors' salaries : $310,000 Funding Source: Base Grant                         One counselor assigned to each of Hillview and Joe Walker middle schools. One counselor shared between Anaverde, Del Sur, and Anaverde Schools Concelors' salaries : $310,000 Funding Source: Base Grant                         One counselor assigned to each of Hillview and Joe Walker middle schools. One counselor shared between Anaverde, Del Sur, and Anaverde Schools
2014-15 $0
Leveraging Opportunity Develop and implement districtwide research-based intervention for all students not meeting academic standards. Develop and implement a districtwide research-based intervention program for all students not meeting academic standards. Certificated and classifed salaries for Extended School Year for eligible special education students: $92,000 Funding Source: special education  Certificated and classifed salaries for Extended School Year for eligible special education students: $92,000 Funding Source: special education Certificated and classifed salaries for Extended School Year for eligible special education students: $92,000 Funding Source: special education
2015 - 16 $0
Leveraging Opportunity  Develop and implement districtwide research-based intervention for all students not meeting academic standards.

Develop and implement a District-wide identification process and intervention plan for under- performing students. -- -- --
2016 - 17 $0
Attendance Develop and implement districtwide research-based intervention for all students not meeting academic standards.

Continue to implement and refine programs to increase student attendance -- -- --
   
   
    Leveraging Opportunity Develop and implement districtwide research-based intervention for all students not meeting academic standards.
Maintain school wide anti-bullying program through the use of staff and school ambassadors Materials and supplies for Not In Our School, districtwide anti-bullying program: $36,000                       Funding Source: Base Grants          Note: $3000 per site. Materials and supplies for Not In Our School, districtwide anti-bullying program: $36,000                       Funding Source: Base Grants          Note: $3000 per site. Materials and supplies for Not In Our School, districtwide anti-bullying program: $36,000                       Funding Source: Base Grants          Note: $3000 per site.
    Leveraging Opportunity  Develop and implement districtwide research-based intervention for all students not meeting academic standards. Review and align site-level dicipline policy, procedures, and interventions to establish a consistent, district wide progressive discipline system. -- -- --
Funding Source: Supplemental & Concentration Grants    
Leveraging Opportunity  Develop and implement districtwide research-based intervention for all students not meeting academic standards. Seek alternatives to suspension including but not limited to after school detention, satuday school, and in house suspension.  -- -- --
Leveraging Opportunity Develop and implement districtwide research-based intervention for all students not meeting academic standards. Establish parent programs to provide ongoing support for students with at-risk behaviors. -- -- --
Leveraging Opportunity  Develop and implement districtwide research-based intervention for all students not meeting academic standards. Investigate the feasibility of increasing staffing in school offices using established staffing ratios to improve customer service and promote a safe, caring school climate.  -- -- --
Leveraging Opportunity Develop and implement districtwide research-based intervention for all students not meeting academic standards. Provide ongoing professional development on the identification of warning signs for self-injurious behaviors and other destructive behaviors Conference/workshop materials: $3000                                        Funding source: supplemental grant Conference/workshop materials: $3000                                        Funding source: supplemental grant Conference/workshop materials: $3000                                        Funding source: supplemental grant
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
    Leveraging Opportunity Develop and implement districtwide research-based intervention for all students not meeting academic standards. Provide additional administrate
support (Vice Principal) for site(s) most heavily involved with providing service to special needs populations
Salary/Benefits -
Vice Principal:
$108,750                                   Funding source: Base Grant
 Salary/Benefits -
Vice Principal:
$108,750                               Funding source: Base Grant
Salary/Benefits -
Vice Principal:
$108,750                                Funding source: Base Grant