Current School Plan 2022-2023 - Gunnison Valley School
Goal #1close
State Goalclose
Gunnison Valley Elementary will improve in language arts and math. 80% of students will be proficient on EOY Acadience test. 50% of 3rd - 5th grade students will be proficient on the math and language arts RISE test.
Academic Areaclose
- English/Language Arts
- Mathematics
Measurementsclose
After reviewing last year's 21-22 school data, we determined that we needed to improve in ELA and math. We dropped significantly in these areas. The benchmarks we will use to measure growth is the Acadience Math and Acadience Reading test in K-5 (using composite scores) as well as RISE in 3rd -5th grades.
Action Plan Steps and Expendituresclose
1- Paraprofessionals to help with tier 2 reading and math
2- Professional development in reading, writing, and math for teachers and paraprofessionals. Presenters will also be brought in to help in the different subject areas. Teachers will also travel to conferences to receive the professional development they need.
3- Textbooks, software, iPads and supplies will be purchased to improve tier 1 & 2 ELA and math.
| Category | Description | Estimated Cost |
|---|---|---|
| Total: | $95,445.00 | |
| Professional development requiring an overnight stay (travel, meals, hotel, registration, per-diem) |
Professional development in reading, writing, and math for teachers and paraprofessionals. Presenters will also be brought in to help in the different subject areas. Teachers will also travel to conferences to receive the professional development they need. |
$5,000.00 |
| Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) |
Paraprofessionals to help with tier 2 reading and math |
$52,500.00 |
| Expendable items that are consumed, wornout or lose identity through use (paper, science and art supplies), food for a cooking class, a field trip, or a parent night (consistent with LEA policy) |
Textbooks, software, iPads and supplies to improve tier 1 & 2 ELA and math. |
$20,445.00 |
| Books, Ebooks, online curriculum/subscriptions |
Textbooks, software, iPads and supplies to improve tier 1 & 2 ELA and math. |
$17,500.00 |
Digital Citizenship/Safety Principles Componentclose
No
Summary of Estimated Expenditures
| Category | Estimated Cost (entered by the school) |
|---|---|
| Total: | $95,445.00 |
| Expendable items that are consumed, wornout or lose identity through use (paper, science and art supplies), food for a cooking class, a field trip, or a parent night (consistent with LEA policy) | $20,445.00 |
| Professional development requiring an overnight stay (travel, meals, hotel, registration, per-diem) | $5,000.00 |
| Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) | $52,500.00 |
| Books, Ebooks, online curriculum/subscriptions | $17,500.00 |
Funding Estimates
| Estimates | Totals |
|---|---|
| Carry-over from 2021-2022 | $1,313.25 |
| Distribution for 2022-2023 | $95,397.05 |
| Total Available Funds for 2022-2023 | $96,710.30 |
| Funds to be Spent Estimated in the Upcoming Plan | $0.00 |
| Funds to be Spent Estimated in the Goals for 2022-2023 | $95,445.00 |
| Estimated Carry-over from 2022-2023 | $1,265.30 |
| You may not have a negative carry-over. | |
The Estimated Distribution is subject to change if student enrollment counts change.
Funding Changes
There are times when the planned expenditures in the goals of a plan are provided by the LEA, a grant, or another unanticipated funding source leaving additional funds to implement the goals. If additional funds are available, how will the council spend the funds to implement the goals in this plan?
We will spend the funds as outlined above. If additional funds are available, we will spend them on additional paraprofessionals, textbooks or supplies.
Publicity
- School marquee
- School newsletter
- School website
Council Plan Approvals
| Number Approved | Number Not Approved | Number Absent | Vote Date |
|---|---|---|---|
| 6 | 0 | 0 | 2022-04-06 |
Comments
| Date | Name | Comment |
|---|---|---|
| 2022-04-14 | Ralph Squire | Looks good. |