|
Category |
Description |
Cost |
Used |
|
GOAL #1 (Distance Science) |
10% increase in science scores |
Budget $16,000 |
Total Used $21,651.55 |
|
Equipment (730) |
Laptops and Charging carts | $6,000 | $10,319.40 |
| General Supplies (610) | Magnatiles, Lego Base Plates, other science manipulatives | $10,000 | $6,174.95 |
| General Supplies (610) | Art Supplies-Drying Rack, tape rolls, paper fasteners, wood pieces, craft sticks, paper, hot glue guns, safety glasses,etc | $6,805.49 | |
|
GOAL #2 (Distance Reading) |
10% increase in reading fluency on Dibels |
Budget $4,000 |
Total Used $3,153.40 |
|
Textbooks (641) |
1-min readers, novels, history texts, reference books |
|
$1907.05 |
| Textbooks (641) | World History Textbooks | $1,246.35 | |
| GOAL #3 (Elementary) | 10% increase in science scores | Budget $5,000 |
Total Used $4,998.00 |
| Trans/admission/per diem/site (510, 530, 580) | Black Island Farms, Leonardo Center | $1,151.89 | |
| Trans/admission/per diem/site (510, 511,530, 580) | Field Trips Treehouse Museum, Astro Camp, Junior Acheivement, Thanksgiving Point | $1270.00 | |
| Trans/admission/per diem/site (511) | Ogden Nature Center | 322.00 | |
|
GOAL #4 (Elementary Reading) |
80% of K-3 meet Lexia weekly usage minutes |
Budget $40,438 |
Total Used $47,906.40 |
| Equipment (730) | Tablets for kinder, laptops and carts for grades 1-3 | $30,000 |
$37,365 PC $10,541.40 T |
| 730 | Wall Mount File Holders | 31.58 | |
|
GOAL #5 (Band & Orchestra) |
10% increase in student retention |
Budget $8,000 |
Total Used $7,659.33 |
|
Equipment (730) |
Mack 3/4 Tuba, Mack Euphonium, Adams 1.5 Oct. Chimes, Majestic, 2.5 Oct. Bells, Weiss 32 inch Chau Gong, Weiss Gong Stand Cord |
$7,659.33 | |
|
GOAL #6 (Piano) |
10% enrollment increase in student performing arts electives |
Budget $10,000 |
Total Used $7,978.37 |
|
Textbooks (641) |
Piano technique books | $2,000 | $638.37 |
| Equipment (730) | electric pianos and stands | $8,000 | $7,340 |
|
Goal #7 (Sec. Math) |
80% of students complete independent practice covered in class |
Budget $46,562 |
Total Used $46,562 |
|
General Supplies (610) |
College Prep materials and math consumables | $1,000 | $1,000 |
| Textbooks (641) | Calculus Textbooks | $321.30 | |
| Equipment (730) | 2 Active Panels, color-graphing calculators, tablets | $19,241 | $19,241 |
| Salary (added in Feb) | Math Teacher | $26,000 | $26,000 |
|
Goal #8 (Sec. Science) |
10% increase in AP Environmental, Botany, plant physiology, AP Bio, Earth Systems |
Budget $4,500 |
Total Used $4,482.40 |
|
Textbooks (641)
|
textbooks and student resource materials for AP Environmental, Botany, Plant Physiology, and Earth Systems | $4,482.40 | $4,482.40 |
| Goal #9 (7/8 grade Science) | 10% increase in science core concepts | Budget $1,000 | Total Used $282.00 |
|
Trans/admission/per diem/site (510, 530, 580) |
Field Trip Ogden Nature Center | $182.00 | |
| Trans/admission/per diem/site (510, 530, 580) 511 | Field Trip North Fork | 100.00 | |
| Goal #10 (Anatomy) | 10% enrollment increase from previous year | Budget $5,500 | Total Used $612.99 |
| General Supplies (610) | hands-on manipulatives and learning materials | $1,000 | $612.99 |
| Goal #11 (Sec. Reading) | increase reading level by one grade level for students in remediation classes | Budget $5,000 | Total Used $1052.44 |
| Textbooks (641) | novel sets for middle and high school reading remediation classes | $782.33 | |
|
Textbooks (641) |
Textbooks | $270.11 | |
| Goal #12 (Elementary Reading library) | Establish a student lending library and increase fluency and comprehension by 10% on reading assessments | Budget $20,000 | Total Used $18,932.33 |
| Textbooks (641) | library books | $12,000 | $10,765.51 |
| Equipment (730) | Shelving | $8,000 | $7,506.10 |
| Library (644) | Books | 206.88 | |
| Library (644) | Books | 297.96 | |
| Library (644) | Books | 155.88 | |
| TOTALS |
|
Combined Budget $158,276 |
Combined Total Used $163,640.07 |
| Left | -5,364.07 |