School Plan 2022 - 2023
TSSA PLAN 2022-2023
School TRUSTLAND Plan 2022-2023 - Farr West School
Category | Description | Estimated Cost |
---|---|---|
Total: | $77,200.00 | |
Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) |
School LAND Trust funds will support this goal by providing substitute teachers during the professional learning community block schedule time ($6000) so that classroom educators can attend collaboration team meetings where ongoing student data is monitored by grade level teachers. Adjustments in curriculum delivery are made based on student performance. School LAND Trust funds will be used to hire four academic aides at 4 hours a day ($47,000) and a computer lab specialist ($8000) to help the students receive quality instruction and interventions as needed, and to assist in the delivery of small group and individualized instruction. |
$61,000.00 |
Technology related supplies < $5,000 each - devices, computers, E-readers, flash drives, cables, monitor stands |
School-wide 1 to 1 initiative Chromebook carts ($2,400 ) will be obtained to store and charge Chromebooks. |
$1,200.00 |
Rental of technology devices |
Chromebooks will be obtained through the school district technology department for 1 to 1 placement throughout the school to assist with Imagine learning, keyboarding skill building, small group instruction, the Utah Compose Writing program, and benchmark assessments. (1 to 1 Chromebook lease $15,000) |
$15,000.00 |
Category | Description | Estimated Cost |
---|---|---|
Total: | $31,400.00 | |
Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) |
School LAND Trust funds will support this goal by providing substitute teachers during PLC block schedule time ($6,000) so that classroom educators can attend collaboration team meetings where ongoing student data is monitored by grade level teachers weekly. Adjustments in curriculum delivery are made based on student performance. School LAND Trust funds will be used to hire a computer lab specialist ($8000) to help the students receive quality instruction and assistance in the computer lab. |
$14,000.00 |
Technology related supplies < $5,000 each - devices, computers, E-readers, flash drives, cables, monitor stands |
School-wide 1 to 1 Chromebook carts ($2,400 ) will be obtained to store and charge Chromebooks. |
$2,400.00 |
Rental of technology devices |
School-wide 1 to 1 Chromebook lease ($15,000) will be obtained to assist with math learning software and instruction in the classroom. |
$15,000.00 |
Summary of Estimated Expenditures
Category | Estimated Cost (entered by the school) |
---|---|
Total: | $108,600.00 |
Rental of technology devices | $30,000.00 |
Technology related supplies < $5,000 each - devices, computers, E-readers, flash drives, cables, monitor stands | $3,600.00 |
Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) | $75,000.00 |
Funding Estimates
Estimates | Totals |
---|---|
Carry-over from 2021-2022 | $0.00 |
Distribution for 2022-2023 | $110,333.36 |
Total Available Funds for 2022-2023 | $110,333.36 |
Estimated Funds to be Spent in 2022-2023 | $108,600.00 |
Estimated Carry-over from 2022-2023 | $1,733.36 |
The Estimated Distribution is subject to change if student enrollment counts change.
Funding Changes
There are times when the planned expenditures in the goals of a plan are provided by the LEA, a grant, or another unanticipated funding source leaving additional funds to implement the goals. If additional funds are available, how will the council spend the funds to implement the goals in this plan?
We will uses the money to purchase more technology and use the money for more aide time to support our students.
Publicity
- School newsletter
- School website
Council Plan Approvals
Number Approved | Number Not Approved | Number Absent | Vote Date |
---|---|---|---|
6 | 0 | 2 | 2022-03-09 |