Oak Hollow's average benchmark proficiency for Reading and Math has been 80%-85% for the past several years. We have noticed that our above benchmark and below benchmark students have not been making progress. Last year, with input from the BLT (building leadership team) and the SCC (school community council), we set a growth goal for all students in reading. We missed the benchmark as a school but several grades made the school goal. Our goal this year is that 75% of all students will make typical or above typical growth on the Spring Acadience as measured by the Pathways of Progress. We are short of this goal at the winter benchmark. The BLT and SCC would like us to continue with the same growth goal for this year. We dedicated one IPLC to data so teachers can regularly evaluate student progress and ensure growth.
Year: Average school growth
2022-2023 75%
2023-2024 80%
2024-2025 85%
At our January SCC meeting, we reviewed our progress on our TSSP goals. Our SCC was happy with the growth and would like us to continue looking at growth. At our February meeting,I shared a growth goal for both reading and math with the SCC. The SCC would like us to continue with Lexia, Dreambox and providing professional development for teachers to evaluate data.
No | Yes |
Expenditure | Cost | Description | Source |
---|---|---|---|
Salaries and Employee Benefits 100 and 200 | $69,000.00 | Seven reading interventionists | Landtrust |
Library Books 644 | $6,889.82 | Purchase books that align with Wonders | Landtrust |
Textbooks 641 | $405.00 | Purchase reference book for every teacher- ABC's and All Their Tricks | Landtrust |
Software 670 | $4,000.00 | license for MyOn | Landtrust |
No | Yes |
Expenditure | Cost | Description | Source |
---|---|---|---|
Software 670 | $14,000.00 | Dreambox licenses | TSSP |
Salaries and Employee Benefits 100 and 200 | $28,000.00 | Four MTSS aides to support math( Dreambox aide, and three aides for math) | TSSP |
Technology 731 | $1,000.00 | Adapters and remote clickers for all teacher I-pads | TSSP |
Salaries and Employee Benefits 100 and 200 | $4,000.00 | Cost of substitutes for data days | TSSP |
No | Yes |
Expenditure | Cost | Description | Source |
---|---|---|---|
Salaries and Employee Benefits 100 and 200 | $45,000.00 | .5 FTE for a counselor | TSSP |
General Supplies 610 | $2,000.00 | copies, posters and books for anti-bully lessons | TSSP |
If additional funds are
available, we would like to use the funds additional funds to purchase books for our book vending
machine and for the library.If our ELA grant with
the state is not funded, we will use some of the money to purchase
software license for Lexia. Finally, any additional funds will be for
teacher technology needs, materials for social-emotional lesson needs and math manipulatives.