Moroni Elementary School Plan | 2023-2024
Goal #1
By comparing the Acadience composite scores, Moroni Elementary will show an increase in the percentage of students in grades K-6 that are reading on grade level by 4.5% from Middle of the year 2022-23 to the Middle of the year 2023-24.
Academic Area- English Language Arts, Math, Educational Technology
Measurement: Student success will be measured by utilizing K-6 Acadience composite scores from Middle of the year 22-23 to the Middle of the year 23-24. We will increase the percentage of students that are reading at benchmark or above benchmark by at least 4.5%. Our current Middle of Year data shows that 57% of students are reading at grade level for Middle of the year 22-23.
Action Plan:
1. We will fund 3 full time teaching assistants (2 full time and 2 half time) to provide Tier II/III interventions in grades K-6 on Reading and Math goals.
2. Sets of Classroom Headphones are needed to help students work without disruption on online intervention programs on individual devices.
Budget:
Salaries and Benefits- Step 1 of plan. $54,000 salary + $7,500 retirement + $5,600 fica = $67,100
Classroom Headphones $130 per dozen, 18 dozen needed = $2,500
Summary of Estimated Expenditures:
Technology related supplies < $5,000 each - devices, computers, E-readers, flash drives, cables, monitor stands: $2,600
Salaries and Benefits (teachers, aides, specialists, productivity, substitutes): $67,100
Overall Budget: Estimates
Carry-over from 2021-2022: $15,754.73
Distribution for 2022-2023: $66,974.27
Total Available Funds for 2022-2023: $82,729.00
Summary of Estimated Expenditures for 2022-2023: $78,995.00
Estimated Carry-over from 2023-2024: $3,734.00
Estimated Distribution for 2023-2024: $70,751.73
Total Available Funds for 2023-2024: $74,485.73
Summary of Estimated Expenditures for 2023-2024: $69,700.00
Estimated Carry-over to 2024-2025: $4,785.73
Funding Changes:
If there are funding changes, then replacement iPads will be purchased for teachers and staff. The goal is to replace 5 staff devices per year. (including cases and adding keyboards)
Proposed TSSA Expenditures/Budget
- Keyboards for Student iPads- $9500
- After School Snacks- $1500
- Teacher Morale- $2300
- Student Birthday- $850
- IXL 6th grade (both Spanish and ELA) $17 per student- $750
- Generation Genius Science- $1300
- Generation Genius Math- $1300
- Acadeince Math Platform for 4-6 grades- $300
- Math Facts App- $1200
- Mystery Science- $1400
- Net Positive- Assembly and Lesson Plans- $600
- Reading A to Z- $3500
- Room Dividers for Lower Commons- $5000
- Skills Coach- through AmeriCorps $9000
- Radio Frequency headphones (1 set per classroom) $250/set- $3000
- After School Stem program (teacher pay)- $8000
- Culture Night- $1500
Total: $51,000
-22-23 Estimated Carryover: $80,000
-23-24 Estimated Distribution: $30,000
-Estimated Budget Total: $110,000
-23-24 Expenditures: $51,000
-Estimated Carryover to 24-25: $59,000