School Plan 2023-2024 - Gunnison Valley School
https://schoollandtrust.schools.utah.gov/publicschooldashboard?schoolDistrict=921&schoolId=925&schoolNumber=112
Goal #1
State Goal
Gunnison Valley Elementary will improve in language arts and math. 80% of students will be proficient on EOY Acadience test.(Reading/Math) 50% of 3rd - 5th students will be proficient on the math and language arts RISE test.
Academic Area
- English/Language Arts
- Mathematics
Measurements
After reviewing last year's 22-23 school data, we determined that we needed to improve in ELA and math. 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 Steps
1- paraprofessionals to help with tier 2 reading and math
2- professional development in reading, writing and math. Presenters will be brought in or teachers will travel to conferences for the professional development that they need.
3- textbooks, software, iPads and supplies to improve tier 1 & 2 ELA and math
Planned Expenditures
| Category | Description | Estimated Cost |
|---|---|---|
| Total: | $103,587.27 | |
| 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 |
$43,087.27 |
| Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) |
paraprofessionals to help with tier 2 reading and math |
$52,500.00 |
| Professional development requiring an overnight stay (travel, meals, hotel, registration, per-diem) |
professional development in reading, writing and math. Presenters will be brought in or teachers will travel to conferences for the professional development that they need. |
$8,000.00 |
Digital Citizenship/Safety Principles Component
No
Summary of Estimated Expenditures
| Category | Estimated Cost (entered by the school) |
|---|---|
| Total: | $103,587.27 |
| 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) | $43,087.27 |
| Professional development requiring an overnight stay (travel, meals, hotel, registration, per-diem) | $8,000.00 |
| Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) | $52,500.00 |
Funding Estimates
| Estimates | Totals |
|---|---|
| Carry-over from 2022-2023 | $355.45 |
| Distribution for 2023-2024 | $103,231.82 |
| Total Available Funds for 2023-2024 | $103,587.27 |
| Estimated Funds to be Spent in 2023-2024 | $103,587.27 |
| Estimated Carry-over from 2023-2024 | $0.00 |
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?
If additional funding becomes available we will use it for supplies, paraprofessionals or professional development.
Publicity
- School assembly
- School marquee
- School newsletter
- School website
Council Plan Approvals
| Number Approved | Number Not Approved | Number Absent | Vote Date |
|---|---|---|---|
| 6 | 0 | 0 | 2023-04-06 |