School Plans | Summary | Annual Allocation

The School Community Council set two goals for the 2025-26 school year.

Goal #1: On the RISE ELA for 3rd-6th grade, we would like to have at least 53% of our students making typical or better growth or an increase of 6% from the 23-24 ELA RISE data.

Academic Area:

• ELA

Measurements:

We will measure our success using data from the 24-25 and 25-26 ELA RISE student growth data.

Action Steps:

1. We will hire paraprofessionals for intervention reading groups ($65,000)
2. The paraprofessionals will support targeted skills groups to increase our overall student growth on RISE and Acadience assessments.

Back-Up Plan: If we have additional funds, we would like to purchase Chromebooks OR additional paraprofessionals to support the success of our goal.

Goal #2: At the end of the 25-26 school year, we would like to have at least 62% of our students in grades first through third achieve typical or better growth on the EOY Acadience assessment.

Academic Area:

• ELA

Measurements:

We will monitor our success throughout the year using our pathways of progress. We will compare our 24-25 EOY Acadience growth data to our 25-26 EOY Acadience growth data.

Action Steps:

1. We will hire paraprofessionals for intervention reading groups. ($18,000)
2. The paraprofessionals will support targeted skills groups to increase our overall student growth on RISE and Acadience assessments.

Salaries and Benefits

Category	Description	Estimated Cost
Salaries and Benefits	Step #1 of both Goals	$90,000