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Strategic Plan

Goal 1

Strategic Plan

Goal 2

Strategic Plan

Goal 3

Targeted Interventions
Academic Plan

Goal 1

Academic Plan

Goal 2

Academic Plan

Goal 3

Summary
Progress Report

 Narrative Summary of the Financial Plan

for School Year 2006-2007

Academic Goals:

Reading Proficiency 64% School wide and for all sub groups or 15% reduction in the number of students not proficient in sub groups

Mathematics Proficiency 43% school wide and for all sub groups or 15% reduction in the number of student not proficient in sub groups

 

Plans for financial resources to meet the goals:

The total projected school budget is $3.6 M. Most of the funds, WSF and Categorical, will be used to provide student to teacher ratios as low as possible, as array of comprehensive student supports, and basic operations to support the school learning environment. A small portion of funds is to be used to support Targeted Interventions based on data analysis that are designed to address specific root causes of poor student performance.

 

The following pages provide a summary of the Targeted Interventions and their associated costs and a summary of the costs for each goal in the School Strategic Plan.

 

Goal 1- standards based Learning: Funding to be used

$84, 113.00 will be used to hire PTTs to assist teachers during the math block and to assist in classroom assessment activities. This cost will be spread out through the school year with immediate monitoring for impact on student achievement.

 

Goal 2- Quality Student Support:Funds to be used

$33,000.00 will be used to increase the part time High Risk Counselor position to full time. These additional hours will be an essential part of implementing additional supports for students who are performing well below proficiency standards. These additional hours will also help as we align our character ED program with General Learner Outcomes. Monitoring will begin at the start of the year and continue on a weekly basis for impact on student learning and student behavior.

 

Goal 3- Continuous Improvement: Funds to be used

$5,000 will be used to secure professional development in the areas of differentiated and small group instruction.

Home
Vision
Trend Report
Strategic Plan

Goal 1

Strategic Plan

Goal 2

Strategic Plan

Goal 3

Targeted Interventions
Academic Plan

Goal 1

Academic Plan

Goal 2

Academic Plan

Goal 3

Summary
Progress Report