Last modified: March 5, 2025
School Improvement Plan
School Improvement Status
- Targeted Support & Improvement (TSI) – no
- Additional Targeted Support & Improement (ATSI) – no
- Comprehensive Support Improvement (CSI) – no
Goals
- Goal #1: Increase the number of students meeting Acadience Reading proficiency by 3%.
- Goal #2: Increase the number of students making typical or above typical growth on Acadience Math in grades 1-3 by 10%.
Action Plan & Implementation
Action Steps
- Hire extra teacher in lower grade to increase targeted instruction in reading.
- Goal Area: ELA
- Timeline: August 2024
- Cost: $90,000.00
- Funding Source: Landtrust
- Expenditure: Salary/Benefits
- Hire instructional aides to assist with Tiered instruction in Math in all grade levels.
- Goal Area: Math
- Timeline: August 2024
- Cost: $78,500.00
- Funding Source: TSSA
- Expenditure: Salary/Benefits
- Provide targeted instruction for students receiving ML services on level 1 and 2 in small groups with an instructional assistant.
- Goal Area: ML
- Timeline: August 2024
- Cost: $2,800.00
- Funding Source: EARS 5364 (ML Only)
- Expenditure: Salary/Benefits
- Hire STEM lab teacher for STEM enhancement in all grades.
- Goal Area: STEM
- Timeline: August 2024
- Cost: $11,500.00
- Funding Source: TSSA
- Expenditure: Salary/Benefits
Goal
- Goal #1: Reduce the number of office referrals by 20%.
Action Plan & Implementation
Action Steps
- Supervise wellness room for supporting students’ SEL.
- Goal Area: SEL
- Timeline: August 2024
- Cost: $9,000.00
- Funding Source: TSSA
- Expenditure: Salary/Benefits
Fund Allocation
- General
- Allocation: $148,453.00
- Total in Plan: $0.00
- Remaining to Budget: $148,453.00
- TSSA
- Allocation: $93,981.61
- Total in Plan: $99,000.00
- Remaining to Budget: -$5,018.39
- Landtrust
- Allocation: $77,246.44
- Total in Plan: $90,000.00
- Remaining to Budget: -$12,753.56
- EARS 5364 (ML Only)
- Allocation: $3,792.00
- Total in Plan: $2,800.00
- Remaining to Budget: $992.00
- TIII (ML) – No funds allocated this year (using EARS)
- Allocation: $0.00
- Total in Plan: $0.00
- Remaining to Budget: $0.00
- Teacher Quality
- Allocation: $0.00
- Total in Plan: $0.00
- Remaining to Budget: $0.00
Measurement of Academic Goals
- Benchmark testing in Acadience Reading
- Benchmark testing in Acadience Math
Measurement of Behavior & Safety Goals
- Educators Handbook measurement of Office Discipline Referrals (ODRs)
Use of Additional Funds
- If additional funds become available, we will add hours for classroom aides for tiered instruction.
Communication of Progress
- Progress will be communicated via the school website, SCC meetings, and the school newsletter.
Stakeholder Involvement in the School Improvement Plan
- SCC meetings were held to determine Trustlands funding allocation.
- The school leadership team collaborated to determine other goals.
Names and Roles of Contributors
- Seth Hansen
- SCC Members
- Alyce Jayne McKinney
- Grade Level Leaders
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