TOTAL ALLOCATION

$221,158.72

Cost

Academic Goal

By January 2023, will increase the percentage of students in Kindergarten through Grade Six on benchmark from 60% to 63% as demonstrated on the middle of year Acadience Reading Assessment.

Expenditure categories (supplies, salaries)

Elementary LA consumables

$33,000.00

Academic Goal

Increase History curriculum resources for the Secondary History Department.

Expenditure categories (supplies, salaries)

JH History books

$5,000.00

Academic Goal

By January 2023, will increase the median percentage of students making progress towards achieving their annual typical growth from 53% to 57% as demonstrated on the iReady middle of year diagnostic.

Expenditure categories (supplies, salaries)

I Ready licenses

$8,000

Academic Goal

Increase growth in NWEA math scores for Math Secondary I and Secondary II by 5% from MOY 2022 to MOY 2023.

Expenditure categories (supplies, salaries)

Secondary Math

$20,000

Academic Goal

Students grades 4-10 will improve their growth scores from MOY 2022 to MOY 2023 NWEA by 5% in language arts, and math.

Expenditure categories (supplies, salaries)

Field Trips

$5,000.00

Academic Goal

Students grades 4-8 will increase their science growth scores from MOY 2022 to MOY 2023 NWEA by 2%.

Expenditure categories (supplies, salaries)

Science Textbooks

$10,000.00

Academic Goal

Provide Digital Literacy courses and academic support for students grades K-6 for the 2022-23 school year.

Expenditure categories (supplies, salaries)

Digital Citizenship and aides

$20,000.00

Academic Goal

Increase resources for fine arts grades 6-12.

Expenditure categories (supplies, salaries)

Royalties for plays

$10,000.00

Academic Goal

Students grades 4-8 will increase their science growth scores from MOY 2022 to MOY 2023 NWEA by 2%.

Expenditure categories (supplies, salaries)

Science supplies

$20,000.00

Academic Goal

Increase resources for fine arts grades 6-12.

Expenditure categories (supplies, salaries)

Sheet music, instruments

$5,000.00

Academic Goal

Students grades 4-10 will improve their growth scores from MOY 2022 to MOY 2023 NWEA by 5% in language arts, and math.

Expenditure categories (supplies, salaries)

Edgenuity credit recovery

$42,000.00

Academic Goal

Students grades 4-10 will improve their growth scores from MOY 2022 to MOY 2023 NWEA by 5% in language arts, and math.

Expenditure categories (supplies, salaries)

Textbooks

$10,158.72

Academic Goal

Students grades 4-10 will improve their growth scores from MOY 2022 to MOY 2023 NWEA by 5% in language arts, and math.

Expenditure categories (supplies, salaries)

Aleks, IXL licenses

$10,000.00

Academic Goal

Increase growth in NWEA math scores for Math Secondary I and Secondary II by 5% from MOY 2022 to MOY 2023.

Expenditure categories (supplies, salaries)

Math foundations teacher

$23,000.00