School District Type of Goal Goals Metrics Funding 14-15 Funding 15-16 Funding 16-17
Wiseburn
Dedicated Foster Care Funding Leveraging Opportunity Socioeconomically disadvantaged students and students in foster care will show academic growth at levels commensurate with the overall student population Review baseline SBAC interim and summative results to determine whether an achievement gap exists for socioeconomically disadvantaged students and foster youth. Set goal to decrease gap by 1% in 2014-15; another 1% decrease in 2015-16; and another 1% in 2016-17 No specific funding No specific funding No specific funding
2014-15 $0 Leveraging Opportunity Student engagement will be measured by an increase in overall student attendance levels, a decrease in chronic absenteeism and a decrease in the middle school dropout rate 2014-15 Metrics (with year-over-year changes)
Attendance rate at 95.5% or above
Chronic absentee rate of 22 students or less
Middle school dropout rate at less than 2 students
Public awareness campaign: $500 (base)
Attendance/"on time" incentives: $2,000 (base)
Public awareness campaign: $500 (base)
Attendance/"on time" incentives: $2,000 (base)
Public awareness campaign: $500 (base)
Attendance/"on time" incentives: $2,000 (base)
2015 - 16 $0 Leveraging Opportunity Provide an educational environment in which students feel safe at school most or all of the time 2014-15 Metrics (with year-over-year changes)
At least 83% of surveyed students will indicate that they feel safe at school
District suspension rates will maintain at 1.2% or below
District expulsion rates will maintain at 0.5% or below
Develop restorative justice/bullying intervention programs at all sites: $2,000 (base) Develop restorative justice/bullying intervention programs at all sites: $2,000 (base) Develop restorative justice/bullying intervention programs at all sites: $2,000 (base)
2016 - 17 $0 Leveraging Opportunity Develop college and career readiness for 100% of students through implementation of Common Core State Standards at each grade level No specific metrics Tech Mentor - TOSA: $80,000 (Base)
Site based technology mentors: $20,000 (Base)
Additional math sections for middle school: $4,500 (Base)
Tech Mentor - TOSA: $80,000 (Base)
Site based technology mentors: $30,000 (Base)
Additional math sections for middle school: $4,500 (Base)
Tech Mentor - TOSA: $60,000 (Base)
Site based technology mentors: $40,000 (Base)
Additional math sections for middle school: $4,500 (Base)
    Leveraging Opportunity Increase parent participation in school activities and committees No specific metrics Outreach and meeting hospitality/child care for meetings: $500 (Base)
Provide interpreter: $2,500 (supplemental)
English language classes for parents: $12,000 (supplemental)
Outreach and meeting hospitality/child care for meetings: $750 (Base)
Provide interpreter: $3,000 (supplemental)
English language classes for parents: $12,000 (supplemental)
Outreach and meeting hospitality/child care for meetings: $1,000 (Base)
Provide interpreter: $3,500 (supplemental)
English language classes for parents: $12,000 (supplemental)
    Leveraging Opportunity Provide small group and individual instruction and support for targeted students in Reading and Math No specific metrics Maintain Intervention staff to support students in Reading and Math: $60,000 (supplemental)
Extended school day/year: $25,000
Maintain Intervention staff to support students in Reading and Math: $80,000 (supplemental)
Extended school day/year: $40,000
Maintain Intervention staff to support students in Reading and Math: $1000,000 (supplemental)
Extended school day/year: $50,000
    Leveraging Opportunity Provide instructional program and improved instructional methodology for low income pupils and foster youth No specific metrics Additional math coach - TOSA: $75,000 (supplemental)
Additional student study team chairs/stipends: $6,000 (supplemental)
Reading Intervention Specialists positions (2): $0 (supplemental)
Additional math coach - TOSA: $85,000 (supplemental)
Additional student study team chairs/stipends: $9,000 (supplemental)
Reading Intervention Specialists positions (2): $160,000 (supplemental)
Additional math coach - TOSA: $90,000 (supplemental)
Additional student study team chairs/stipends: $12,000 (supplemental)
Reading Intervention Specialists positions (2): $240,000 (supplemental)