Trust Land School Plan 2017-2018
School Plan 2017-2018 - Riverdale EL
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 2017/2018 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 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 develop a plan to address the targets with interventions and increase student growth. This will be completed in Professional Learning Communities. 4. Aides will be 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 |
|---|---|---|
| Total: | $50,000 | |
| 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 |
Summary of Estimated Expenditures
| Category | Estimated Cost (entered by the school) |
|---|---|
| Total: | $50,000 |
| Salaries and Employee Benefits (100 and 200) | $41,000 |
| Professional and Technical Services (300) | $1,500 |
| Equipment (Computer Hardware, Instruments, Furniture) (730) | $7,500 |
Funding Estimates
| Estimates | Totals |
|---|---|
| Estimated Carry-over from the 2016-2017 Progress Report | $647 |
| Estimated Distribution in 2017-2018 | $50,278 |
| Total ESTIMATED Available Funds for 2017-2018 | $50,925 |
| Summary of Estimated Expenditures For 2017-2018 | $50,000 |
| This number may not be a negative number Total ESTIMATED Carry Over to 2018-2019 | $925 |
Increased Distribution
The school plan describes how additional funds exceeding the estimated distribution would be spent. This is the description.
If we receive additional funding we will spend the money on technology.
Description of how any additional funds exceeding the estimated distribution were actually spent.
Publicity
- School newsletter
- School website
Council Plan Approvals
| Number Approved | Number Not Approved | Number Absent | Vote Date |
|---|---|---|---|
| 15 | 0 | 2 | 2017-02-08 |