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Financial Proposal and Report

This report is automatically generated from the School Plan entered in the spring of 2020 and from the LEA's data entry of the School LAND Trust expenditures in 2020-2021.

DescriptionPlanned Expenditures
(entered by the school)
Amended Expenditures
(entered by the school)
Actual Expenditures
(entered by the LEA)
Remaining Funds (Carry-Over to 2021-2022)  $6,505.25 
Carry-Over from 2019-2020


$0.00 -$3,208.24  
Distribution for 2020-2021


$0.00 $90,576.00  
Total Available for Expenditure in 2020-2021


Salaries and Benefits


$0.00 $46,555.27  
Contracted Services


$0.00 $2,064.97  
Books Curriculum Subscriptions


$0.00 $3,791.43  
Technology Related Supplies


$0.00 $6,765.00  


$0.00 $0.00  
General Supplies


$0.00 $21,685.84  
USBE Administrative Adjustment - Scroll to the bottom to see Comments.     $0.00  
Total Expenditures



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 students will be proficient on the math and language arts RISE test

Academic Areaclose

  • English/Language Arts
  • Mathematics



This is the measurement identified in the plan to determine if the goal was reached.

Acadience in K-5th grade (using composite scores) RISE in 3rd -5th grade

Please show the before and after measurements and how academic performance was improved.

Action Stepsclose

This is the Action Plan Steps identified in the plan to reach the goal.

1- 3-5 paraprofessionals to help with tier 2 reading and math
2- Professional development in reading, writing, and math. Presenters will 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 to improve tier 1 & 2 ELA and math.

Please explain how the action plan was implemented to reach this goal.

Digital Citizenship/Safety Principles Componentclose


Summary of Estimated Expenditures

CategoryEstimated Cost
(entered by the school)
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) $20,000.00
Software < $5,000 $7,500.00
Contracted Services (counseling, library and media support, employee training including professional development not requiring an overnight stay) $5,500.00
Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) $47,000.00
Books, Ebooks, online curriculum/subscriptions $10,500.00

Funding Changes

The school plan describes how additional funds exceeding the estimated distribution would be spent. This is the description.

If there is an increase in funds, additional paraprofessional, professional development or supplies will be paid for.

Description of how any additional funds exceeding the estimated distribution were actually spent.

Any extra funds were spend on paraprofessionals and supplies.


The following items are the proposed methods of how the Plan would be publicized to the community:

  • School assembly
  • School newsletter
  • School website

The school plan was actually publicized to the community in the following way(s):

  Letters to policy makers and/or administrators of trust lands and trust funds.

  Other: Please explain.

  School assembly

  School marquee

  School newsletter

  School website

  Sticker and stamps that identify purchases made with School LAND Trust funds.


Council Plan Approvals

Number ApprovedNumber Not ApprovedNumber AbsentVote Date
6 0 0 2020-04-01