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

1. Keyboards for Student iPads- $9500
2. After School Snacks- $1500
3. Teacher Morale- $2300
4. Student Birthday- $850
5. IXL 6th grade (both Spanish and ELA) $17 per student- $750
6. Generation Genius Science- $1300
7. Generation Genius Math- $1300
8. Acadeince Math Platform for 4-6 grades- $300
9. Math Facts App- $1200
10. Mystery Science- $1400 
11. Net Positive- Assembly and Lesson Plans- $600
12. Reading A to Z- $3500 
13. Room Dividers for Lower Commons- $5000
14. Skills Coach- through AmeriCorps $9000
15. Radio Frequency headphones (1 set per classroom) $250/set- $3000
16. After School Stem program (teacher pay)- $8000
17. 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