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 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 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 |
CURRENT YEAR
2024-25 School Plans
LAND Trust School Plan
TSSA Plan
2024-25 Allocation
$80,647
2023-24 School Plans
LAND Trust School Plan
TSSA Plan
2023-24 Allocation
$85,089
2022-23 School Plans
LAND Trust School Plan
TSSA Plan
2022-23 Allocation
$93,454.29
2021-22 School Plans
LAND Trust School Plan
2021-22 Allocation
$75,659
2020-21 School Plans
TSSA Plan
2020-21 Allocation
$54,482
2019-20 School Plans
N/A - Antelope Canyon Elementary began operations August 2020