School Plan 2018-2019 – Stansbury Elementary
Goal #1
Goal
Students in grades K – 6 will be measured using the DIBELS beginning of the year and end of year assessments. Our expectation is an increase of 10% more students at benchmark in each grade level K – 6 from beginning of the year to end of year.
Academic Areas
- Reading
- Technology
Measurements
DIBELS Next Pre and Post Benchmarks
Action Plan Steps
We have multiple funding sources in the school to help us provide interventions for all students in the school. The school Land Trust funds will focus on: -Providing coaches with additional time to assist teachers in all classrooms to develop quality instructional skills that will allow them to provide excellent Tier One instruction to every student daily. -Providing the instructional staff with technology support in the form of equipment, coaching, technology training and support in the proper use of equipment and research based programs that will help classroom teachers provide daily, quality Tier Two instruction. Provide supplies needed to support literacy instruction in the classrooms -Provide literacy support materials which increases our capacity to provide materials on students' various learning levels. -Provide staff support in extended day/year programs. - Provide additional FTE to cut class size
Expenditures
Category | Description | Estimated Cost |
---|---|---|
Total: | $96,642 | |
Salaries and Employee Benefits (100 and 200) | Hours for coaches to support literacy instruction, hours for literacy instructional support in the extended day program, hours for para educator interventionist, 1.0 FTE for class size reduction. | $95,792 |
General Supplies (610) | Supplies to support literacy instruction. | $650 |
Library Books (644) | Purchase trade books to support literacy. | $100 |
Technology Related Hardware/Software (< $5,000 per item) (650) | Computers to replace equipment or provide additional support to the literacy program in the classrooms and in the extended day/year program. | $100 |
Summary of Estimated Expenditures
Category | Estimated Cost (entered by the school) |
---|---|
Total: | $96,642 |
Salaries and Employee Benefits (100 and 200) | $95,792 |
General Supplies (610) | $650 |
Library Books (644) | $100 |
Technology Related Hardware/Software (< $5,000 per item) (650) | $100 |
Funding Estimates
Estimates | Totals |
---|---|
Estimated Carry-over from the 2017-2018 Progress Report | $4,421 |
Estimated Distribution in 2018-2019 | $92,221 |
Total ESTIMATED Available Funds for 2018-2019 | $96,642 |
Summary of Estimated Expenditures For 2018-2019 | $96,642 |
This number may not be a negative number Total ESTIMATED Carry Over to 2019-2020 | $0 |
Increased Distribution
The 2018-2019 distribution in this plan is an estimate. If the actual distribution is more than the estimate, how will additional funds be spent to implement the goals described in the plan?
We will use any increased distribution to provide extended day services , additional supplies and technology.
Publicity
- Letters to policy makers and/or administrators of trust lands and trust funds.
- Sticker and stamps that identify purchases made with School LAND Trust funds.
- School assembly
- School newsletter
- School website
- School marquee
Council Plan Approvals
Number Approved | Number Not Approved | Number Absent | Vote Date |
---|---|---|---|
10 | 0 | 5 | 2018-03-12 |