1. Advancement Via Individual Determination (AVID) Report 2012-2013 December 11, 2012 1

2. Secondary AVID Essentials 1.AVID student selection 2.Voluntary participation 3.AVID elective class offered during the school day 4.Rigorous course of study 5.Strong, relevant writing and reading curriculum 6.Inquiry to promote critical thinking 7.Collaboration as a basis of instruction 8.Trained tutors 9.Data collection and analysis 10.District and school commitment 11.Active interdisciplinary site team 2

3. Current AVID Sites 2012 - 2013 Secondary Christa McAuliffe MS Delta Sierra MS Joe Serna MS Lodi Middle Millswood MS Morada MS Bear Creek High Lodi High McNair High Middle College Tokay High Elementary Clairmont Creekside Davis Heritage Lawrence Needham Oakwood Sutherland Wagner Holt Washington Westwood 3

4. 4 Secondary AVID Schools 2012-13 Bear Creek 9 sections260 students Lodi 4 sections 107 students McNair 7 sections 237 students Middle College* 8 sections240 students Tokay 3 sections 87 students Delta Sierra 3 sections 88 students Joe Serna4 sections87 students Lodi 2 sections 58 students McAuliffe 2 sections 62 students Millswood 2 sections 64 students Morada 2 sections 63 students *All Students at Middle College are placed into AVID classes

5. 5 Elementary AVID Schools 2012-13 ClairmontGrades 3 - 6 CreeksideGrades 3 - 6 DavisGrades 4 – 6 HeritageGrades K - 6 LawrenceGrades 4 – 6 NeedhamGrades K - 6 OakwoodGrades K - 6 SutherlandGrades 4 – 6 (total enrollment) Wagner HoltGrades 4 – 6 WashingtonGrades 4 – 6 WestwoodGrades 3 – 6

6. AVID Cost 2011-2012 Funding: Elementary – Title I, Economic Impact Aide (EIA) Secondary – Economic Impact Aide (EIA) School SiteMembershipTutoringTrainingsTOTAL Christa McAuliffe MS$0.00$3,565.00$600.00$4,165.00 Delta Sierra MS$0.00$4,400.00$4,814.00$9,214.00 Joe Serna MS$0.00$4,300.00$1,936.00$6,236.00 Lodi Middle$0.00$2,908.00$2,407.00$5,315.00 Millswood MS$0.00$7,140.00$5,283.00$12,423.00 Morada MS$0.00$7,025.00$4,883.00$11,908.00 Bear Creek High$0.00$18,208.00$1,669.00$19,877.00 Lodi High$0.00$11,101.00$4,214.00$15,315.00 McNair High$0.00$18,562.00$5,683.00$24,245.00 Middle College$0.00$4,911.00$600.00$5,511.00 Tokay High$0.00$13,709.00$4,814.00$18,523.00 Clairmont$2,195.00$0.00$6,021.00$8,216.00 Creekside$2,195.00$0.00$8,028.00$10,223.00 Davis$2,195.00$0.00$3,345.00$5,540.00 Heritage$2,195.00$0.00$14,049.00$16,244.00 Lawrence$2,195.00$0.00 $2,195.00 Needham$2,195.00$0.00 $2,195.00 Oakwood$2,195.00$0.00$10,704.00$12,899.00 Sutherland$2,195.00$0.00$14,049.00$16,244.00 Wagner Holt$2,195.00$0.00$2,676.00$4,871.00 Washington$2,195.00$0.00$2,676.00$4,871.00 Westwood$2,195.00$0.00$669.00$2,864.00 6 Covered by California State Grant

7. Membership Cost 2013-2014 District Director $2000 plus travel AVID District Leadership training – March 12-14, 2013 – October 2013 – March 2014 Intensive 2 year small group training Complimentary Summer Institute registration School Sites $3,095 Secondary $2,240 Elementary Annual AVID Membership Fee Access to website Ongoing Professional Development Technology support Curriculum resources/training Data collection/analysis Site certification Licensing for reproduction of student materials AVID newsletter Ongoing consultation AVID logo Title II Funding Medi-Cal Grant Title I EIA 7

8. Secondary Implementation 2013-2014 Medi-Cal Grant *To maintain membership and site certification School SiteMembership Fee*Medi-Cal GrantRemainderTutoringTrainings Christa McAuliff MS$3,095.00$3,025.00$70.00$0.00 Delta Sierra MS$3,095.00$3,025.00$70.00$0.00 Joe Serna MS$3,095.00$3,025.00$70.00$0.00 Lodi Middle$3,095.00$3,025.00$70.00$0.00 Millswood MS$3,095.00$3,025.00$70.00$0.00 Morada MS$3,095.00$3,025.00$70.00$0.00 Bear Creek High$3,095.00$3,025.00$70.00$0.00 Lodi High$3,095.00$3,025.00$70.00$0.00 McNair High$3,095.00$3,025.00$70.00$0.00 Middle College$3,095.00$3,025.00$70.00$0.00 Tokay High$3,095.00$3,025.00$70.00$0.00 Total$34,045.00$33,275.00$770.00$0.00 8

9. Elementary Implementation 2013-2014 *To maintain membership Title I and Economic Impact Aide (EIA) School SiteMembership Fee*Trainings Clairmont$2,240.00$0.00 Creekside$2,240.00$0.00 Davis$2,240.00$0.00 Heritage$2,240.00$0.00 Lawrence$2,240.00$0.00 Needham$2,240.00$0.00 Oakwood$2,240.00$0.00 Sutherland$2,240.00$0.00 Wagner Holt$2,240.00$0.00 Washington$2,240.00$0.00 Westwood$2,240.00$0.00 Total$24,640.00$0.00 9

10. Levels Of Implementation #LevelDescription 0Not AVIDCertification requirements for Level 1 are not met. At least two indicators are missing. 1Meets Certification StandardsNo more than 1 indicator below Level 1. One indicator may be missing 2Routine UseNo more than 1 indicator below Level 2. No indicator may be at a Level 0. 3InstitutionalizationNo more than 1 indicator below Level 3. No indicator may be at a Level 0. 10

11. 11 Questions ?