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Administration

Rich Murray, Principal 
Email:       rimurray@wsd.net

Kristy Haws, Assistant Principal
Email:       khaws@wsd.net
 
 

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Trust Land Plans

School Plan 2019-2020 - RoyJR

Want to add another goal?

 

Goal #1 Goal

EDIT

Increase number of 9th grade students online for Graduation by increasing proficiency rates in the areas of Language Arts, Mathematics and Science by 3%. Current Proficiency rates using SAGE 2017/2018 Data in these areas are: Language Arts- 25% Mathematics- 25 96 Science- 32%

Academic Areas

Reading

 Mathematics

 Writing  Science

Measurements

With last year(2017-2018) being the final year for the SAGE test, we will use proficiency rates from both the Aspire and Rise tests that are the new end of level testing for Junior Highs.

Current Proficiency rates using SAGE 2017/2018 Data are:

Language Arts- 25%

Mathematics- 25 %

Science- 32%

 
   


We will track the number of 9th grade students we send to RHS not online for graduation.

Action Plan Steps

  • Class sizes will be reduced in ELA, Math and Science to better meet the need of individual students.
  • An Academic Advocate will work with individual students
  • Tutoring in Math and English will be offered before and after school.
  • Mini grants for teachers to provide additional learning activities. 10 grants not to exceed $500.
  • Teachers will be trained in different areas including: PLC process and individual content areas.
  • Enhanced Technology in the form of Chromebooks, SMART TV's, software and projectors will be used to increase teacher effectiveness and student engagement.

Ex enclitures

Category

Description

Estimated Cost

Salaries and Employee Benefits (100 and 200)

5 Teacher buyouts at $9,000— $45,000 student advocate salary and benefits= $9,000

$54,000

Professional and Technical Services (300)

Teacher Training- PLC Conference/training

$6,000

Transportation/Admission/Per Diem/Site Licenses (510, 530 and 580)

Travel/parking for PLC conference

$1 ,ooo

General Supplies (610)

Mini-grants for individual teachers for additional learning activities. 10 grants not to exceed $500.

$5,000

Technology Related Hardware/Software (< $5,000 per item) (650)

3 chrome book labs-$9,000 each x 3= $27,000

$27,000

Technology Equipment > $5,000 (734)

Update Old equipment- projectors, SMART TV's

$8,000

 

Total:

$101,000

Goal #2      EDIT Goal

Improve and update our Fine Arts Department by purchasing new equipment and instruments and other equipment as needed to support our growing Fine Arts Department.

Academic Areas

Measurements

An inventory of the current instruments and equipment will be created to determine needs.

Action Plan Steps

Inventory will be taken by specific fine arts teachers to determine need.

Ex enditures

Category

Description

Estimated Cost

General Supplies (610)

Ceramic equipment- $3,000 Choir music and supplies- $2,000

$5,000

 

Total:

$5,000

 

Ex enditures

   

Category

 

Estimated Cost

(entered by the school)

 

Salaries and Employee Benefits (100 and 200)

   

$54,000

Professional and Technical Services (300)

   

$6,000

Transportation/Admission/Per Diem/Site Licenses (510, 530 and 580)

   

$1 ,ooo

General Supplies (610)

   

$10,000

Technology Related Hardware/Software (< $5,000 per item) (650)

   

$27,000

Technology Equipment > $5,000 (734)

   

$8,000

 

Total:

 

$106,000

 
   


Summa of Estimated

Fundin Estimates

 

Estimates

 

Totals

 

Estimated Carry-over from the 2018-2019 Progress Report

 

$3,005

 

Estimated Distribution in 2019-2020

 

$106,235

   

Total ESTIMATED Available Funds for 2019-2020

$109,240

 

Summary of Estimated Expenditures For 2019-2020

 

$106,000

   

This number may not be a negative number Total ESTIMATED Carry Over to 2020-2021

$3,240

Increased Distribution

Edit

 
           

The 2019-2020 distribution in this plan is an estimate. Ifthe actual distribution is more than the estimate, how will additionalfunds be spent to implement the goals described in the plan?

Increased distribution and additional funds will be used for technology and to update resources in our library.

Publicity Edit

  • School newsletter
  • School website
  • School marquee

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2016-2017 Plan

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  2018-2019 Approved Plan