The overarching goal is to increase student reading skills. We want to
focus on the standardized components of the new curriculum from Wonders, 95% Group, 95% Phonics Lesson Library (PLL), and 95% Phonological Awareness (PA). We want to strengthen
our teachers' skills in these components.
School Community Council (SCC) helped develop goals for the
2022-2023 school year. We have discussed data and student growth at
each meeting. We have discussed parent concerns and accolades at each
meeting. As a team we looked at what we believe are the most important
areas of focus for the coming year. Data showed our reading progress has dropped. This could be due to Covid related absences and online learning. As a team we decided to focus our efforts in
reading. SCC members offered suggestions and ideas to help promote
reading in and out of school. There was a lot of discussion about technology use and best practices for its use in the classrooms.
No | Yes |
Expenditure | Cost | Description | Source |
---|---|---|---|
Salaries and Employee Benefits 100 and 200 | $36,000.00 | We will hire 3 aides to work in our kindergarten classes. | TSSP |
Salaries and Employee Benefits 100 and 200 | $16,000.00 | We will hire 1 Booster teacher. | TSSP |
Salaries and Employee Benefits 100 and 200 | $10,000.00 | We will increase the hours of our resource aide by 11 hours. | TSSP |
Salaries and Employee Benefits 100 and 200 | $15,000.00 | We will increase the hours of our behavior assistant by 10 hours. | TSSP |
Technology 731 | $6,000.00 | We will purchase technology. Laptops, iPads, headphones, Apple TVs, chromebooks. | TSSP |
Salaries and Employee Benefits 100 and 200 | $84,000.00 | We will hire 7 reading interventionists to work with all grade levels. | Landtrust |
Equipment and Technology 730 | $7,000.00 | We will purchase technology. Laptops, iPads, headphones, Apple TVs, chromebooks. | Landtrust |
No | Yes |
Expenditure | Cost | Description | Source |
---|---|---|---|
General Supplies 610 | $3,000.00 | We will purchase additional calming tools, and provide professional development on how to use calming tools in the classroom. | TSSP |
If we are given additional funds we may use the funds to pay for professional development for our teachers to support them in reaching these goals. We may use the funds to pay for substitute teachers to allow our teachers to attend outside professional development. We may use the funds to hire additional aides or teachers for the classrooms, or brain boosters. We may use the funds to purchase technology, equipment, or accessories to upgrade and enhance current computer labs, chromebook labs, and iPad labs to allow students to have more access to Reading Plus, Lexia, iReady, Lexia English, and other academic programs. We may update teacher technology equipment. We may use the funds to purchase additional online software for academic programs. With School Community Council and teacher discussion about technology purchases before decisions are made. We may use funds for extra field trips, science materials, math manipulatives, books, or to pay stipends for more Building Leadership Team members.