School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Whittier Union High School 
Dedicated Foster Care Funding Leveraging Opportunity All students experience high-quality instruction that engages their interest while providing a rigorous, relevant and coordinated curriculum that supports the achievement of the State Content Standards 14-15 Metrics (with increases year-over-year in 15-16 & 16-17)
.5% increase in AP participation
.25% increase in AP pass rate
.5% increase in A-G rate
.5% increase in CAHSEE pass rate
1% increase in CAHSEE proficiency rate
.5% decrease in D/F rates in core content
.5% increase in on-target graduation rates
2% increase in EL reclassification rate
1% increase in EL progress
Instructional materials: $762,000 (LCFF Base)
Reprographics: $152,000 (LCFF Base)
SEIS Special Ed System: $9,600 (LCFF Base)
Turn-it-in: $28,000 (LCFF Base)
CA Streaming Video: $4,800 (LCFF Base)
Study Island: $28,000 (LCFF Base)
Destiny Textbook Manager: $6,800 (LCFF Base)
Instructional materials: $785,000 (LCFF Base)
Reprographics: $182,000 (LCFF Base)
SEIS Special Ed System: $10,176 (LCFF Base)
Turn-it-in: $29,680 (LCFF Base)
CA Streaming Video: $5,088 (LCFF Base)
Study Island: $29,680 (LCFF Base)
Destiny Textbook Manager: $7,208 (LCFF Base)
Instructional materials: $800,000 (LCFF Base)
Reprographics: $218,880 (LCFF Base)
SEIS Special Ed System: $10,787 (LCFF Base)
Turn-it-in: $31,461 (LCFF Base)
CA Streaming Video: $5,393 (LCFF Base)
Study Island: $31,461 (LCFF Base)
Destiny Textbook Manager: $7,640 (LCFF Base)
Leveraging Opportunity Provide a comprehensive system of support services to facilitate student success, both academically and personally; fund Horizon's Office at each site with Categorical Director, Assistant, and Specialist to monitor services to Targeted Students 14-15 Metrics (with increases year-over-year in 15-16 & 16-17)
.5% increase in graduation rates
.5% decreases in dropout rates
.2& increase in attendance rates
.1% decrease in chronic absenteeism
.2% decrease in student suspension rates
.1% decrease in student expulsion rates
100% on Williams reports on facilities and textbooks
.5% increase in student graduation rates
1% increase in number of teleparent calls to parents
100% of staff respond to bi-annual survey
2% increase in students responding to bi-annual survey
2% increase in number of hits on website
Staffing: $1,610,000 (LCFF TSF)
Supplemental Services & Materials: $79,000 (LCFF TSF)
SDAIE Coordinator: $18,000 (LCFF TSF)
Teleparent: $48,000 (LCFF Base)
SARC Report Card: $12,000 (LCFF Base)
Student Report Cards $41,600 (LCFF Base)
Staffing: $1,706,600 (LCFF TSF)
Supplemental Services & Materials: $83,740 (LCFF TSF)
SDAIE Coordinator: $19,080 (LCFF TSF)
Teleparent: $50,880 (LCFF Base)
SARC Report Card: $12,720 (LCFF Base)
Student Report Cards $44,096 (LCFF Base)
Staffing: $1,808,996 (LCFF TSF)
Supplemental Services & Materials: $88,765 (LCFF TSF)
SDAIE Coordinator: $20,225 (LCFF TSF)
Teleparent: $53,993 (LCFF Base)
SARC Report Card: $13,483 (LCFF Base)
Student Report Cards $16,742 (LCFF Base)
2014-15 $120,000
Foster Care Provide a comprehensive system of support services to facilitate student success, both academically and personally No specific metrics, but provide .25 Targeted Counselor per site to address needs of Foster Youth Staffing: $120,000 (LCFF TSF) for .25 FTE Targeted Counselor per site Staffing: $123,600 (LCFF TSF) for .25 FTE Targeted Counselor per site Staffing: $127,308 (LCFF TSF) for .25 FTE Targeted Counselor per site
2015 - 16 $123,600
Leveraging Opportunity Provide services and workshops to parents of targeted students (i.e., low-income pupils, foster youth, English learners, redesignated fluent English proficient pupils) to engage them in educational process of child No specific metrics    Parent empowerment services and workshops: $42,000 (LCFF TSF) Parent empowerment services and workshops: $44,520 (LCFF TSF) Parent empowerment services and workshops: $47,191 (LCFF TSF)
2016 - 17 $127,308
Leveraging Opportunity After-school courses to support targeted students (i.e., low-income pupils, foster youth, English learners, redesignated fluent English proficient pupils) in credit recovery along with parallel support to ensure succee the first time in course (Cal, SF, WHS) No specific metrics    Staffing: After-school teachers: $56,000 (LCFF TSF) Staffing: After-school teachers: $60,208 (LCFF TSF) Staffing: After-school teachers: $63,820 (LCFF TSF)
   
   
    Leveraging Opportunity Open Media Center until evening so students can access technology resources and tutoring services  No specific metrics    Staffing: Computer Lab Assistant: $250,000 (LCFF TSF)
Staffing: Tutoring: $357,000
Staffing: Computer Lab Assistant: $265,000 (LCFF TSF)
Staffing: Tutoring: $378,420
Staffing: Computer Lab Assistant: $280,900 (LCFF TSF)
Staffing: Tutoring: $401,125
    Leveraging Opportunity Academic mentors support teachers in the classroom to ensure targeted students (i.e., low-income pupils, foster youth, English learners, redesignated fluent English proficient pupils) master academic content No specific metrics    Staffing: Mentor Teachers: $17,000 (LCFF TSF) Staffing: Mentor Teachers: $18,020 (LCFF TSF) Staffing: Mentor Teachers: $19,101 (LCFF TSF)
     
    Leveraging Opportunity Professional development for learning best instructional practices when teaching targeted students (i.e., low-income pupils, foster youth, English learners, redesignated fluent English proficient pupils) No specific metrics    Professional Development: $31,000 (LCFF TSF) Professional Development: $32, 860 (LCFF TSF) Professional Development: $34,832 (LCFF TSF)
   
   
   
    Leveraging Opportunity Provide additional sections for SDAIE, ELD, and support targeted students (i.e., low-income pupils, foster youth, English learners, redesignated fluent English proficient pupils) to ensure academic success (PHS, SF, WHS) No specific metrics    Staffing: Teachers: $288,000 (LCFF TSF) Staffing: Teachers: $305,280 (LCFF TSF) Staffing: Teachers: $323,597 (LCFF TSF)
         
         
    Leveraging Opportunity Provide supplemental CAHSEE Intensive Intervention Instruction to ensure 12th grade targeted students (i.e., low-income pupils, foster youth, English learners, redesignated fluent English proficient pupils) pass CAHSEE No specific metrics    Staffing: CAHSEE Intensive Intervention Teachers: $185,000 (LCFF TSF and Base) Staffing: CAHSEE Intensive Intervention Teachers: $196,100 (LCFF TSF and Base) Staffing: CAHSEE Intensive Intervention Teachers: $207,866 (LCFF TSF and Base)
   
   
               
    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