Increase the level of proficiency in the area of reading and mathematics in all classrooms and grade levels.
The School Community Council was involved in discussing the TSSP throughout the year as we reviewed current progress and discussed goals. Next year's TSSP was discussed with the SCC at the January meeting and input was solicited. The council members were emailed the draft TSSP prior to the March SCC meeting. With the help of the SCC, a couple of minor changes resulted to the current TSSP. The SCC agreed with this final draft.
No | Yes |
Expenditure | Cost | Description | Source |
---|---|---|---|
Salaries and Employee Benefits 100 and 200 | $47,678.00 | Hire three Multi-Tiered System of Supports (MTSS) Interventionists who will work with students during Skills Based Instruction (SBI) with targeted skills instruction. | Landtrust |
Salaries and Employee Benefits 100 and 200 | $7,800.00 | Hire an Art Brain Booster Instructional Technician in order to allow the school to fully utilize our full-time drama BTS teacher and incorporate arts integration into the ELA curriculum on alternating weeks. | TSSP |
Salaries and Employee Benefits 100 and 200 | $3,635.00 | Pay for substitutes and/or stipends to support BLT meetings and teacher professional development. |
Landtrust |
No | Yes |
Expenditure | Cost | Description | Source |
---|---|---|---|
Salaries and Employee Benefits 100 and 200 | $24,000.00 | This money will be used to provide two Multi-Tiered System of Supports (MTSS) Interventionists to work directly with students during Skills-Based Instruction (SBI) targeted skills instruction. |
TSSP |
Software 670 | $4,000.00 | This money will be used to purchase additional math supported software licenses (to supplement those provided by the state grant). |
TSSP |
No | Yes |
Expenditure | Cost | Description | Source |
---|---|---|---|
Salaries and Employee Benefits 100 and 200 | $36,000.00 | This money will be used to increase the hours of our behavior assistant (or hire another part-time assistant) and school counselor so they can work more hours directly with our students and provide necessary MTSS supports | TSSP |
General Supplies 610 | $500.00 | School-wide incentives to support Morning Circles and Positive Behavior Interventions and Supports throughout the school (not to exceed $2.00 per student). | Landtrust |
Additional Funds:
If additional TSSA or Land Trust money is provided, or if money is left over due to hiring challenges or other unforeseen circumstances, we propose that the money be used to support the action items via one or multiple of the following:
Further increasing MTSS aid support by hiring additional staff or increasing hours potentially to full-time positions.
Support teacher and MTSS professional development through covering professional development costs as well as substitutes for teachers to attend.
Paying for books and/or other professional development materials.
Purchasing additional technology (hardware) or programs (software)for student use in class or in skill based groups.
Purchase additional educational manipulatives, and/or additional materials or supplies to enhance math instruction in the classroom or during Skill Based time.
* These are based upon estimated available Land Trust funds of $51,813 and $71,800 from TSSA Funds.