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Trust Lands Plan

(2021-2022)

2021–2022 Land Trust Plan

Goal 1 - Reading

  • Based on Pathways to Progress Schoolwide Data, 65% or more of our K-6 students will show typical, above, or well above progress on end of year DIBELS Assessment.

Identify the measurement(s) you will use to determine if you are making progress towards the goal.

  • Acadience assessments will be administered to students at the beginning of the year, mid-year, and at the end of the school year to measure progress.

Outline the steps of the action plan to reach this goal.

  1. Land trust monies will be spent to secure the services of paraprofessionals. Using the  Acadience Assessment children will be identified as intensive, strategic, benchmark, or above benchmark level. The instructional coach and paraprofessionals will provide small group reading intervention services for those students identified as intensive in grades K-4. The Instructional Coach will coordinate a cross age tutoring program. ($25000)
  2. Teachers will meet weekly in collaborative teams to review standards/curriculum, develop common formative assessments, analyze data, modify instruction, and determine placement of students for weekly interventions and enrichment activities facilitated by a combination of teachers and aides.  This collaborative time will be created when students attend Computer, ($00), P.E. ($00), and STEM/FAME ($4000). The computer specialist will focus on basic computer skills, keyboarding proficiency, and the use of computer-based programs which enhance academic instruction. The P.E. specialist will expose students to a number of different physical activities that encourage healthy lifestyles. The STEM/FAME instructors will provide all students with science, engineering, math, music and art experiences.
  3. Teachers in the classroom will utilize technology to increase student engagement, promote learning, and provide assessment practice. ($8000)
  4. Imagine Learning will be used to support the reading program in grades K-3.
  5. Teachers will be involved in professional development through colleague observations, school and district training, and workshops or conferences.

Goal 2 - Mathematics

  • Students in Grades K-6  will score 80% or higher, on their identified grade level Essential Learning Target by the end of the school year.

Identify the measurement(s) you will use to determine if you are making progress towards the goal.

  • Benchmark or Common Formative Assessments, created by the teacher and/or district, will be administered to students at the beginning of the year and at the end of the school year to measure progress.

Outline the steps of the action plan to reach this goal.

  1. Land trust monies will be spent to secure the services of paraprofessionals to work with students not proficient on math grade level essential learning targets (ELTS). ($9900)
  2. Teachers will meet weekly in collaborative teams to review standards/curriculum, develop common formative assessments, analyze data, modify instruction, and determine placement of students for weekly interventions and enrichment activities facilitated by a combination of teachers and aides.  This collaborative time will be created when students attend Computer, ($00), P.E. ($00), and STEM/FAME ($4000), . The computer specialist will focus on basic computer skills, keyboarding proficiency, and the use of computer-based programs which enhance academic instruction. The P.E. specialist will expose students to a number of different physical activities that encourage healthy lifestyles. The STEM/FAME instructors will provide all students with science, engineering, math, music and art experiences.
  3. Teachers in the classroom will utilize technology to increase student engagement, promote learning, and provide assessment practice. ($8000) 
  4. Teachers will be involved in professional development through colleague observations, school and district training, and workshops or conferences. ($00)

Additional Funds

Goals 1 and 2  

  • If the distribution is more than the estimate, additional funds will be used to:
    • Purchase more technology and/or increase the amount of aide time or hire additional personnel.

Budget Allocation 

Budget- Allocation    59,168.83    
Carryover   0.00    
Total   59,168.83    
         
Estimated Expenses        
Reading Intervention Personnel   22,500.00   (2 aides at 3.5 hrs daily =  7 hrs/day) 
STEM/FAME Personnel   8,000.00    
Chromebooks   15,000.00   (510 Chromebooks)
Math Intervention Personnel   9,900.00   (3 hrs/day)
Total   56,400.00