Stanton Elementary School FY18 Strategic Plan Analysis

DH STANTON ELEMENTARY

DH Stanton Elementary School FY18 Strategic Plan Insert strategic plan here

FY18 Funding Rationale FY 18 Funded School Priority Rationale The funding for this priority is the core in the school s long term plan to improve student achievement. Tutor teachers, para support, and technology are purchased to improve student mastery. Improve student mastery of core content knowledge The funding for this priority during the FY18 budget cycle will be used to provide professional development through the Instructional coach and additional outside professional development sources Build teacher capacity in core content areas The funding for this priority during the FY18 budget cycle will be used to purchase a full time RTI/SST Specialist to track and monitor students and meet with parents to report student success and also paying for tutoring Utilizing various interventions The funding for this priority during the FY18 budget cycle will be used to purchase a full time Parent Liaison and student incentives to create and maintain a positive informed engaged school culture Develop positive informed engaged school culture

Description of Strategy Categories 1. Priorities FY18 funding priorities from the school s 3-5 year strategic plan. 2. Strategies Lays out specific objectives for schools improvement 3. Request The Ask . What needs to be funded in order to support the strategy? 4. Funding Source What source of funds will finance the request (i.e. general, cluster, signature, Title I)

Focus Area Descriptors Strategic Plan Categories District Descriptions of Categories Our students will be well-rounded individuals who possess the necessary academic skills and knowledge and are excited about learning. Academic Program We will retain an energized and inspired team of employees who are capable of advancing ever-increasing levels of achievement for students of all backgrounds. Talent Management Systems & Resources We will improve efficiency (productivity, cost, etc.) while also making decisions (including resource allocations) that are grounded in a strategic academic direction and data. We will build trust with the community, and we will have engaged stakeholders (employees, students, parents, community members, partners, etc.) who are invested in the mission and vision and who support the creation of student- centered learning communities. Culture

FY18 Strategic Plan Break-out Funding Sources Priorities Focus Area Strategies Requests Amount Provide remediation and acceleration as indicated by STAR 360 and benchmark data Funding for teacher tutors to provide academic support beyond the school day Improve student mastery of core content knowledge Academics Title $6,143 Improve student mastery of core content knowledge Provide instructional technology resources to improve student mastery Purchase computer license for Flocabulary, write score, and IXL. Academics General 6,000 Improve student mastery of core content knowledge Provide additional science instruction via science lab for grades K-5 Purchase instructional para to support science instruction Academics Title $13,823 Utilizing various interventions to support closing our current achievement gap. Implement RTI/SST Interventions to improve student achievement Purchase RTI/SST Specialist to monitor the fidelity of the Academics General 98,951 Prepare all students to have the essential life skills to be self aware, collaborative, and accepting of diversity Implement planned IB teacher development training towards becoming fully authorized IB (preparation for application 2019) Purchase part-time IB Specialist Academics General 23,151

FY18 Strategic Plan Break-out Funding Sources Priorities Focus Area Strategies Requests Amount Provided targeted professional development in all content areas including modeling of lessons, lesson planned development, district wide unit of study support, informal feedback/teacher observation Build teacher capacity in Technology and all core content areas. Purchase a full time Instructional Coach Talent Management General 103,421 Build teacher capacity in Technology and all core content areas. Professional development from Math Solutions Company Provide professional development using Math Solutions Talent Management General 25,200 Build teacher capacity in Technology and all core content areas. Funding for teachers to attend in-house, local, and outside professional development Provide professional development in Math Literacy in improving teachers technology skills Talent Management General 25,200

FY18 Strategic Plan Break-out Focus Area Funding Sources Priorities Strategies Requests Amount Improve student mastery of core content knowledge To provide hands on learning opportunities in order to build conceptual knowledge standards in core content areas Field trip purchase, filed trip admissions K-5 Academic General $4,000 Improve student mastery of core content knowledge To increase the range of reading materials within the media center to align with GSE and to support students and their Lexile growth Purchase new books and supplemental resources for school media center Academic General $6,000 To provide support to accommodate students and families involved with tutoring, school wide tutorial, and core content aligned field trip experiences Improve student mastery of core content knowledge To fund transportation for field trips and weekly tutorials Academic General $8,000 Improve student mastery of core content knowledge Provide science lab materials and equipment in order to improve student mastery To purchase science manipulatives and equipment Academic General $1,000

FY18 Strategic Plan Break-out (continued) Funding Sources Priorities Focus Area Strategies Requests Amount Implement Parent workshops, programs, and events geared towards engaging parents Inform and Engage the Community Purchase Full time Parent Liaison Culture General 35,726 Provide incentives for students via school store, panther bucks, and reinforcement of positive decision making Develop positive informed engaged school culture Student funding for student incentives Culture General 5,000

Discussion of Budget Summary