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TSSA Plans

Teacher and Student Success Plan 

2022-2023 

School Information 

Name of Administrator: Rob Lake 

Name of School: Roy Jr High 

Goal # 1 

Each goal must promote improved student performance and student academic achievement Goal #1: 

Increase the number of 9th graders on track to graduate by 1%. Numbers will be compared to prior year.



Goal #1Action Steps 

Will hire an EL Advocate to assist in our ELL program. (Cost is 18,000) 

EL Parent Night ($1,000) 

LCSW ($24,300) 

Digital Advocate ($3,000) 

ALEKS License ($8,445) 

Reading Specialist ($11,600)



Goal #1 Expenditure Category 

Keep in mind that expenditures may not supplant funding for existing public education programs or be used for capital expenditures. (Please right click on the checkbox(es) below and select the checkmark icon for each applicable category.)

 

School personnel stipends

 

Professional learning

 

Additional school employees

 

Student wellness support

 

Student leadership development

 

College and career readiness skills

 

Technology

 

Before – or after – school programs

 

Community support programs or partnerships



 

Early childhood education

 

Class size reduction strategies

 

other

 

fill in here



Goal # 1 Measures of Success 

Include a description of how progress toward the goals will be measured. 

The number of 9th graders on track to graduate will be compared to the previous year.



Goal #2 

Each goal must promote improved student performance and student academic achievement. Goal #2 

Schoolwide GPA will be increased by .25



Goal #2Action Steps 

CTE BuyOut ($11,600) 

Panorama License ($4,000) 

Science buyout ($11,600) 

Math Advocate ($18,000) 

Options Teacher ($30,000)



Goal #2 ExpenditureAreas 

Keep in mind that expenditures may not supplant funding for existing public education programs or be used for capital expenditures. (Please click on the checkbox(es) below and select the checkmark icon for each applicable category.)

 

School personnel stipends

 

Professional learning

 

Additional school employees

 

Student wellness support

 

Student leadership development

 

College and career readiness skills

 

Technology

 

Before – or after – school programs

 

Community support programs or partnerships

 

Early childhood education

 

Class size reduction strategies



 

other

 

fill in here



Goal # 2 Measures of Success: 

Include a description of how progress toward the goals will be measured. 

We will measure by GPAs



Do you have a Goal #3 

(Please click on the checkbox(es).) 

 

Yes

 

No



*If no then skip to Proposed Budget 

Goal #3 

Each goal must promote improved student performance and student academic achievement. Goal #3 

Fill in here



Goal #3Action Step 

Fill in here



Goal #3 ExpenditureAreas 

Keep in mind that expenditures may not supplant funding for existing public education programs or be used for capital expenditures.(Please click on the checkbox(es) below and select the checkmark icon for each applicable category.)

 

School personnel stipends

 

Professional learning

 

Additional school employees

 

Student wellness support

 

Student leadership development

 

College and career readiness skills

 

Technology

 

Before – or after – school programs

 

Community support programs or partnerships



 

Early childhood education

 

Class size reduction strategies

 

other

 

fill in here



Goal #3 Measures of Success 

Include a description of how progress toward the goals will be measured. 

Fill in here



Proposed Budget 

Budget Upload 

Stakeholder Involvement 

Who was involved in developing this plan? (Please click on the checkbox(es) below and select the checkmark icon for each applicable stakeholder group.) 

 

Educators

 

Collaborative Leadership Team

 

Administrators

 

Students

 

Community Council Members

 

Parents

 

Support Professionals

 

Other

 

fill in here



Signature 

Administrator Signature 

Please type the name of the administrator submitting this application. This is considered an electronic signature for the application. By signing, the administrator agrees that the plan provided will be implemented and followed in order to reach the specified goals.

Signature : Rob Lake Date : 8/3/2022

School Plan 2019-2020 - RoyJR

2020-21 TSSA Plan

trustland success plan