School LAND Trust Budget 2020-21
LAND Trust Amount = $93,891
2020-21 TSSA Amount = $118,538.36
Proposed 2020-21
Goals: SBG, Blended Learning (BL), Technology, RTI (Math/Science/Reading)MS/PLC = Middle School / Professional Learning Communities
Salaries / Benefits (100-200) $69,891 Instructional Aides - RTI
- 7th Period Authorizations - RTI
- Teacher Work Day/Substitutes -RTI, SBG Collaborative Time for Curriculum Development – RTI, SBG
- Benefits
Services / Miscellaneous (300-500) SBG,RTI, BL $15,000 MS/PLC – Interventions
- MS/PLC – Staff Collaboration Trainings
- MS/PLC – Professional Development
- MS/PLC – Conferences, Registrations, Workshops, Travel, Lodging
Supplies (600) - Media Books, Software, Textbooks, PlayAway $7,000
- Books/Periodicals/Audiovisual/Software –Technology
School Safety/Digital Citizenship $2,000 Suicide Prevention Training, Emergency Preparedness Week
- Classroom Emergency Kits, Parking Lot Safety, Safe Walk Routes
- Digital Citizenship Training for Students (NetSmartz, Common Sense Media, IKeepSafe, etc)
Equipment (700) -Technology $0 Equipment
- Computer Equipment
If additional monies are available, funds will be used for teacher grants and/or to provide collaborative time for teachers to team, develop assessments, curriculum mapping and for teachers to participate in conferences and/or professional development. Substitutes and assistants to support student learning and the PLC process. Offer extra courses/classes to reduce class sizes. Provide travel costs for national conferences. Excess funds will also be used for after school enrichment and academic support. Student incentives, up to $2, to improve behavior.