School Plans | Summary | Annual Allocation

The School Community Council set two goals for the 2023-24 school year.

Goal #1: Increase student proficiency in mathematics on the 2024 MATH RISE assessment by 3% through the integration of additional mathematic supports through the implementation of a school music program.

Academic Area:
● Mathematics

Measurements:
3rd through 6th-grade student proficiency on the 2022 MATH RISE assessment was 36%. We are working to increase the number of 3rd through 6th-grade students proficient on the 2024 MATH RISE assessment by 3%. Our school music program will integrate foundational mathematical concepts such as counting, patterns, fractions, etc. as well as integrate grade-level core standards into music lessons to provide students with additional opportunities and modes to experience and practice real-world math concepts.

Action Steps:
1. Pay a portion of our Beverly Taylor Sorenson Music Teacher ($43,164)

Goal #2: Increase student proficiency on the ELA RISE 2024 assessment by at least 3%. Increase student growth in Acadience Reading Assessments by at least 3% or more growth from the BOY to the EOY in the 2023-2024 school year.

Academic Area:
● Language Arts

Measurements:
Student proficiency on the 2022 RISE assessment was 36.9%. We are working to increase the number of students proficient on the RISE assessment by 3%. Growth will be measured on Acadience with an increase of at least 3% more on or above level students from the BOY to EOY assessments.

Action Steps:
1. Maintain literacy assistants to work directly with students either as an interventionist, additional grade-level practice, or extended instruction opportunities. ($40,525)

Category	Description	Estimated Cost
Salaries and Benefits	Step #1 of both Goals	$83,689