Skip to content

School Plans | Summary | Annual Allocation

The School Community Council set two goals for the 2024-25 school year.

Goal #1: We will increase the number of students who are making typical or better growth on the ELA RISE assessment. On the 2023-2024 ELA RISE assessment, our percentage of students making typical or better growth was 50%. On the 2024-2025 ELA RISE assessment, we would like to see a 4% increase in growth.

Academic Area:

  • ELA

Measurements:

We will use data from the 2023-2024 RISE assessments and compare them to the 2024-2025 RISE assessments.

Action Steps:

  1. #1 We will hire classroom assistants to support reading and math interventions. ($40,000)

Goal #2: We will increase the number of students who are making typical or better growth on the MATH RISE assessment. On the 2023-2024 MATH RISE assessment, our percentage of students making typical or better growth was 43%. On the 2024-2025 MATH RISE assessment, we would like to see a 3% increase in growth.

 

Academic Area:

  • Math

Measurements:

We will use data from the 2023-2024 RISE assessments and compare them to the 2024-2025 RISE assessments.

 

Action Steps:

  1. #1 We will hire classroom assistants to support reading and math interventions. ($40,000)

Salaries and Benefits

Category Description Estimated Cost
Salaries and Benefits Step #1 of both Goals $80,000