Advancement Via Individual Determination (AVID)
Program for
World’s Best Work Force (WBWF)
Program for
Alignment, 2017-2018
Major (WBWF) Academic Program #1
AVID
(Advancement Via
Individual
Determination)
Projected WBWF
Goals Addressed >>>>>
Racial and
Economic Gaps Closed
Ready for Career
and College
Graduation from
High School
Budgetary Allocation, Academic Years
Ending in 2017, 2018, and 2019
2017
2018 2019
Budgetary
Budgetary Budgetary
Allocation
Allocation Allocation
$163,000
$3,042,040
$2,942,000
Students Served (Grades 4-12)
Academic Year Ending in 2017
K-5 & K-8
Middle
High
(Elementary School
School
AVID)
(PREP
& Elective)
981
2,654 1,302
Academic Year Ending in 2018
K-8
Middle
High
School
School
694
1,414 1,734
Students Served by Race
(Academic Year Ending in 2018)
African American >>>>>
1,025
American Indian >>>>>
(Native American)
86
Asian >>>>>
136
Hispanic >>>>>
426
White >>>>>
248
Total >>>>>
1,921
Check and Connect
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Major (WBWF)
Academic Program #2
Check & Connect
Projected WBWF
Goals Addressed >>>>>
Racial and Economic Achievement Gaps Closed
Graduation from High School
2016 2017 2018
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$700,000
$350,000 $350,000
Students Served (Grades 4-12)
Academic Year Ending in 2017
K-8
Middle High Academic Year
School
School Q1 2016-2017
306 370 1,302
Academic Year Ending in 2018
K-8
Middle High Academic Year
School
School 2017-2018
89 527
Students
Served by Race
(Academic Year Ending in 2018)
African American >>>>>
1,098
American Indian >>>>>
(Native American)
240
Asian >>>>>
62
Hispanic >>>>>
450
White >>>>>
128
Total >>>>>
1,978
Check and Connect $350,000
Ethnic Studies and $236,903
Social Justice Fellows
Fast Track Scholars $13,000
Grow Your Own
---------------
Teacher Residency
Jobs for America’s Graduates (JAG) $200,000
LearningWorks $25,000
MTSS/ Culturally $1,520,000
Relevant Materials
Office of Black Male Achievement $320,000
Project Success $110,000
RIS
(Racialy Integrated Schools) $1,800,000
Direct Support
Spring and Winter Academy $60,000
Urban Debate Academy $119,000
Ethnic Studies and Social Justice
Fellows
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Major (WBWF)
Academic Program #3
Ethnic Studies and Social Justice Fellows
Projected WBWF
Goals Addressed >>>>>
Racial and Economic Achievement Gaps Closed
Graduation from High School
2016 2017 2018
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$345,929
$236,903 $150,000
Students Served (Grades 4-12)
Academic Year Ending in 2017
K-8
Middle High Academic Year
School
School T1 2016-2017
----- ----- 430
Academic Year Ending in 2018
K-8
Middle High Academic Year
School
School T12017-2018
544
Students
Served by Race
(Academic Year Ending in 2017)
African American >>>>>
378
American Indian >>>>>
(Native American)
6
Asian >>>>>
19
Hispanic >>>>>
50
White >>>>>
21
Total >>>>>
474
(Academic Year Ending in 2018)
African American >>>>>
358
American Indian >>>>>
(Native American)
23
Asian >>>>>
25
Hispanic >>>>>
76
White >>>>>
62
Total >>>>>
544
Fast Track
Scholars
>>>>>
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Major (WBWF)
Academic Program #4
Fast Track Scholars
Projected WBWF
Goals Addressed >>>>>
Racial and Economic Achievement Gaps Closed
Graduation from High School
2016 2017 2018
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$50,000 $13,000 $13,000
Students Served (Rising 9th)
Academic Year Ending in 2017
K-8
Middle High Academic Year
School
School 2016-2017
----- ----- 269
Academic Year Ending in 2018
K-8
Middle High Academic Year
School
School 2017-2018
----- ----- 189
Students
Served by Race
(Academic Year Ending in 2017)
African American >>>>>
108
American Indian >>>>>
(Native American)
6
Asian >>>>>
20
Hispanic >>>>>
71
White >>>>>
42
Total >>>>>
269
(Academic Year Ending in 2018)
African American >>>>>
109
American Indian >>>>>
(Native American)
7
Asian >>>>>
7
Hispanic >>>>>
47
White >>>>>
19
Total >>>>>
189
Fast Track Scholars is a summer
program for 8th graders invited to Summer Session and all 8th grade AVID
students.
GEMS & GISE
>>>>>
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Major (WBWF)
Academic Program #4
Fast Track Scholars
Projected WBWF
Goals Addressed >>>>>
Racial and Economic Achievement Gaps Closed
Graduation from High School
2016 2017 2018
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$900,000
$213,000 $213,000
Students Served (Grades K-8)
Academic Year Ending in 2017
K-5
K-8 Middle High
Academic Year
School School 2015-2016
1,646 676 257 -----
Academic Year Ending in 2018
K-5
K-8 Middle High Academic Year
School School 2017-2018
2,629 751 736 -----
Students
Served by Race
(Academic Year Ending in 2017)
African American >>>>>
951
American Indian >>>>>
(Native American)
84
Asian >>>>>
194
Hispanic >>>>>
513
White >>>>>
839
Total >>>>>
2,581
(Academic Year Ending in 2018)
African American >>>>>
1,725
American Indian >>>>>
(Native American)
134
Asian >>>>>
229
Hispanic >>>>>
758
White >>>>>
1,375
Total >>>>>
4,221
Jobs for America’s
Graduates (JAG)
>>>>>
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Major (WBWF)
Academic Program #3
Jobs For America’s Graduates
Projected WBWF
Goals Addressed >>>>>
Racial and Economic Achievement Gaps Closed
Ready for Career and College
Graduation from High School
2017 2018 2019
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$898,740
$200,000 $0
Students Served (Grades 4-12)
Academic Year Ending in 2017
K-8
Middle High Academic Year
School
School Q1 2016-2017
----- ----- 497
Academic Year Ending in 2018
K-8
Middle High Academic Year
School
School 2017-2018
167
Students
Served by Race
(Academic Year Ending in 2017)
African American >>>>>
148
American Indian >>>>>
(Native American)
35
Asian >>>>>
9
Hispanic >>>>>
43
White >>>>>
13
Total >>>>>
476
(Academic Year Ending in 2018)
African American >>>>>
107
American Indian >>>>>
(Native American)
0
Asian >>>>>
3
Hispanic >>>>>
57
White >>>>>
0
Total >>>>>
167
Grow Your Own Teacher
Residency
>>>>>
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Major (WBWF)
Academic Program #3
Grow Your Own Teacher Residency
Projected WBWF
Goals Addressed >>>>>
Racial and Economic Achievement Gaps Closed
Budgetary
Allocation for Academic Years
Ending in 2017,
2018, and 2019:
2017 2018 2019
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$600,000 $875,000 $100,000
Students Served (Grades 4-12)
Academic Year Ending in 2017
K-5
K-8 Middle High Academic Year
School School 2015-2016
450 75
----- -----
Academic Year Ending in 2018
K-5 K-8 Middle High Academic Year
School
School 2017-2018
1,174 2,520
----- -----
167
Students
Served by Race
(Academic Year Ending in 2017)
African American >>>>>
248
American Indian >>>>>
(Native American)
8
Asian >>>>>
16
Hispanic >>>>>
111
White >>>>>
142
Total >>>>>
525
(Academic Year Ending in 2018)
African American >>>>>
1,847
American Indian >>>>>
(Native American)
148
Asian >>>>>
63
Hispanic >>>>>
1,367
White >>>>>
269
Total >>>>>
3,694
Learning Works
>>>>>
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Major (WBWF)
Academic Program #8
LearningWorks at Blake
Projected WBWF
Goals Addressed >>>>>
Racial and Economic Achievement Gaps Closed
Ready for Career and College
Graduation from High School
Budgetary
Allocation for Academic Years
Ending in 2017,
2018, and 2019:
2017 2018 2019
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$50,000
$25,000 $25,000
Students Served (Grades 6-12)
Data are not kept for specific grade level
breakdown, thus yielding the following
presentation:
Academic Year Ending in 2017
K-5
K-8 Middle High Academic Year
School School 2015-2016
Data
not broken down by school
Academic Year Ending in 2018
K-5 K-8 Middle High Academic Year
School
School 2017-2018
Data not broken down by school
Students
Served by Race
(Academic Year Ending in 2017)
African American >>>>>
41
American Indian >>>>>
(Native American)
2
Asian >>>>>
9
Hispanic >>>>>
19
White >>>>>
34
Total >>>>>
107
(Academic Year Ending in 2018)
African American >>>>>
32
American Indian >>>>>
(Native American)
9 (or
fewer--- data inexact)
Asian >>>>>
9
(or fewer--- data inexact)
Hispanic >>>>>
22
White >>>>>
28
Total >>>>>
91
Multi-Tiered System
of Support
>>>>>
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Major (WBWF)
Academic Program #9
MTSS/ Culturally Relevant Materials
Projected WBWF
Goals Addressed >>>>>
Third Graders Reading at Grade Level
Racial and Economic Achievement Gaps Closed
Graduation from High School
2016 2017 2018
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$0 $1,520,000 $1,576,903
Students Served (K-12)
Academic Year Ending in 2018
K-5
Middle High Academic Year
School
School 2017-2018
5,072
971 991
Students
Served by Race
(Academic
Year Ending in 2018)
African American >>>>>
3,068
American Indian >>>>>
(Native American)
209
Asian >>>>>
350
Hispanic >>>>>
1,406
White >>>>>
2,001
Total >>>>>
6,984
Office of Black Male
Achievement
>>>>>
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Major (WBWF)
Academic Program #10
Office of Black Male Achievement
Projected WBWF
Goals Addressed >>>>>
Racial and Economic Achievement Gaps Closed
Ready for Career and College
Graduation from High School
2017 2018 2019
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$310,000
$320,000 $320,000
Students Served (Grades K-12)
Academic Year Ending in 2017
K-5
K-8 Middle High Academic Year
School School Q1 2016-2017
(Starts 16 71 120
Q2)
Academic Year Ending in 2018
K-5
K-8 Middle High Academic Year
School School Q1 2016-2018
62
25 94 167
Students
Served by Race
This program by definition is exclusively for
African American males:
(Academic Year Ending in 2017)
African American >>>>>
207
Total >>>>>
207
(Academic Year Ending in 2018
African American >>>>>
348
Total >>>>>
348
Project SUCCESS
>>>>>
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Major (WBWF)
Academic Program #11
Project Success
Projected WBWF
Goals Addressed >>>>>
Racial and Economic Achievement Gaps Closed
Ready for Career and College
Graduation from High School
2017 2018 2019
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$275,000
$110,000 $110,000
Students Served (Grades 6-12)
Academic Year Ending in 2017
K-8 Middle High Academic Year
School
School 2016-2017
625
3,354 8,703
Academic Year Ending in 2018
K-8
Middle High Academic Year
School
School 2017-2018
1,448 3,413 10,362
Students
Served by Race
This program by definition is exclusively for
African American males:
(Academic Year Ending in 2017)
African American >>>>>
4,832
American Indian/
Native American
445
Asian
933
Hispanic
2,179
White
3,743
Total >>>>>
12,142
(Academic Year Ending in 2018)
African American >>>>>
6,439
American Indian/
Native American
618
Asian
992
Hispanic
3,054
White
4,120
Total >>>>>
15,223
Racially identifiable Schools
(RIS) Direct Support
>>>>>
Major (WBWF)
Academic Program #12
Racially Identifiable Schools (RIS)
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Projected WBWF
Goals Addressed >>>>>
Ready for School
Third Graders Reading at Grade Level
Racial and Economic Achievement Gaps Closed
Ready for Career and College
Graduation from High School
2017 2018 2019
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$0 $1,800,000 $2,000,000
Students Served (Grades 4-12)
Academic Year Ending in 2018
K-5 K-8 Middle High Academic Year
School
School School
2016-2017
4,115
3,681 928
1,774
Students
Served by Race
(Academic Year Ending in 2018)
African American >>>>>
5,786
American Indian >>>>>
(Native American)
463
Asian >>>>>
1,043
Hispanic >>>>>
2,465
White >>>>>
766
Total >>>>>
10,537
Spring and Winter
Break Academy
:
>>>>>
Major (WBWF)
Academic Program #13
Spring and Winter Break Academy
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Projected WBWF
Goals Addressed >>>>>
Third Graders Reading at Grade Level
Racial and Economic Achievement Gaps Closed
Graduation from High School
2017 2018 2019
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$1,199,783 $60,000
$10,000
Students Served (Grades 4-12)
Academic Year Ending in 2017
K-5 K-8 Middle High Academic Year
School
School School
2016-2017
Data
not broken down by school.
Academic Year Ending in 2018
K-5 K-8 Middle High Academic Year
School
School School
2016-2017
Data
not broken down by school.
Students
Served by Race
(Academic Year Ending in 2018)
African American >>>>>
1,266
American Indian >>>>>
(Native American)
139
Asian >>>>>
236
Hispanic >>>>>
848
White >>>>>
332
Total >>>>>
2,715
(Academic Year Ending in 2018)
African American >>>>>
1,536
American Indian >>>>>
(Native American)
105
Asian >>>>>
201
Hispanic >>>>>
1,056
White >>>>>
33
Urban Debate League
>>>>>
Major (WBWF)
Academic Program #14
Urban Debate League
Program for
World’s
Best Work Force (WBWF)
Alignment,
2017-2018
Projected WBWF
Goals Addressed >>>>>
Third Graders Reading at Grade Level
Racial and Economic Achievement Gaps Closed
Graduation from High School
2017 2018 2019
Budgetary Budgetary Budgetary
Allocation Allocation Allocation
$300,783 $119,000 $119,000
Students Served (Grades 6-12)
Academic Year Ending in 2017
K-8 Middle High Academic Year
School
School School
2015-2016
200 106 116
Academic Year Ending in 2018
K-8
Middle High Academic Year
School
School School
2017-2018
101 138 105
Students
Served by Race
(Academic Year Ending in 2017)
African American >>>>>
115
American Indian >>>>>
(Native American)
7
Asian >>>>>
21
Hispanic >>>>>
54
White >>>>>
227
Total >>>>>
424
(Academic Year Ending in 2018)
African American >>>>>
138
American Indian >>>>>
(Native American)
4
Asian >>>>>
29
Hispanic >>>>>
45
White >>>>>
177
Total >>>>>
394
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