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2017-2018 Trust Land School Plan

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School Plan 2017-18 for Riverdale Elementary

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School Plan Approved

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School Plan Approval Details

Submitted by:

Melanie Johnson

Submit Date:

2017-03-16

Admin Reviewer:

Paula Plant

Admin Review Date:

2017-04-14

District Reviewer:

Karla Porter

District Review Date:

2017-04-18

Board Approval Date:

Unknown

Goal #1

Goal

Using technology and other resources, students will meet grade-level reading benchmarks as assessed by DIBELS and/or District Mandated tests by the end of the 2017-18 school year.

Academic Areas

  • Reading
  • Technology

Measurements

DIBELS will be the measurement used in K-2.  DIBELS DAZE and SAGE benchmarks will be the measurements used in Grades 3-6.  The baseline will be the beginning of the year scores for each grade level.  Riverdale will be striving for all students to make growth with at least 80% of students meeting or exceeding end of year DIBELS benchmark and at least 80% meeting or exceeding District benchmark levels.

Action Plan Steps

1 - The Academic Team will develop a school-wide learning plan with professional development for teachers to develop and implement research-based teaching skills and strategies.

2 - Technology will be used to enhance the students' educational experience and broaden their depth of knowledge for informational text.  Students will research, analyze and interpret readings with accuracy.

3 - Teachers will identify grade-level essential learning targets for reading and developa plan to address the targets with interventions and increase student growth.  This will be completed in Professional Learning Communities.

4 - Aides will provided for PLC coverage and classroom interventions guided by the teacher.

5- We will replace seven projectors for our ten-year old SMART board systems which are essential to student success with learning objectives and instrumental for using our current student response systems, software programs and other audio-visual materials.

Expenditures

Category Description Estimated Cost
Salaries and Employee Benefits (100 and 200) Instructional aides for PLC's and Interventions $41,000
Professional and Technical Services (300) Professional Development to enhance best teaching practices

$1,500

Equipment (Computer Hardware, Instruments, Furniture) (730) Purchase seven projectors

$7,500

  Total: $50,000

 

Summary of Estimated Expenditures

Category

Estimated Cost

(entered by the school)

Salaries and Employee Benefits (100 and 200) $41,000
Professional and Technical Services (300) $ 1,500
Equipment (Computer Hardware, Instruments, Furniture) (730) $ 7,500
Total: $50,000

 

Funding Estimates

Estimates Totals
Estimated Carry-over from the 2016-2017 Progress Report $    657
Estimated Distribution in 2017-2018 $50,278
Total ESTIMATED Available Funds for 2017-2018 $50,935
Summary of Estimated Expenditures for 2017-2018 $50,000
This number may not be a negative  Total ESTIMATED Carry Over to 2018-2019 $     935

 

Increased Distribution

The 2017-2018 distribution in this plan is an estimate.  If the actual distribution is more than the estimate, how will additional funds be spent to implement the goals described in the plan?

If we receive additional funding we will spend the money on technology.

Publicity

  • School website
  • School newsletter

Council Plan Approvals

Number Approved Number Not Approved Number Absent Vote Date
15 0 2 2017-02-08

 Amendment

Need to amend this school plan?

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