Funding Summary 2024-2025
School Plan 2024-2025 - Orion Jr High
Category | Description | Estimated Cost |
---|---|---|
Total: | $73,530.00 | |
Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) |
One Student Advocate will be hired to support students academically, socially, and emotionally and help them create a plan for success. ($42,530) Funding a school Website Committee that will add and maintain content/links to our website, with relevant and timely resources specifically for improving instruction and student learning ($2000). Provide students with extra support, mentoring, and tutoring by teachers before and after school ($5,000). One Buyout for English teachers to reduce class sizes ($12,000) One buyout for science teacher to reduce class sizes ($12,000) |
$73,530.00 |
Category | Description | Estimated Cost |
---|---|---|
Total: | $77,000.00 | |
Books, Ebooks, online curriculum/subscriptions |
Step 1. Improve reading comprehension by getting more books into the hands of students through increased printed copies of books, online and mobile devices for additional library books) and provide a new reading curriculum for English Classrooms that align with the core standards. ($4,000) |
$4,000.00 |
Hardware > $5,000 and furniture to house trust purchases; book cases, carts for devices |
Step 3 We want to continue being a One to One Chromebook school providing every student with a device. This will continue to improve proficiency in reading, writing, and math by providing access to resources, information, and curriculum to all students. These devices also increase student use of technology, improve, and increase practice/preparation for benchmark and end-of-level tests. ($38,000) Step 4 One to One technology supplies and replacement for the continual support and replacement/repair of Chromebooks ($5,000). |
$43,000.00 |
Software < $5,000 |
Step 2 ALEKs licenses will be purchased to help fill in the learning gaps of students who need additional support in math as well as supplement daily instruction. Data will be kept on ALEKs to see improvement in math benchmark and RISE scores.($14,000) |
$14,000.00 |
Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) |
Step 5 We will use Land Trust money to pay for substitutes for every department to have 2 days (1 day at the beginning of each semester) to collaborate, revisit essential standards, and success criteria, and revise common formative assessments as a department without distractions or interruptions ($6,000). |
$6,000.00 |
Contracted Services (counseling, library and media support, employee training including professional development not requiring an overnight stay) |
Step 6 We will also pay for teachers to attend PLC conferences, content-specific conferences, workshops, and training. ($10,000). |
$10,000.00 |
Summary of Estimated Expenditures
Category | Estimated Cost (entered by the school) |
---|---|
Total: | $150,530.00 |
Hardware > $5,000 and furniture to house trust purchases; book cases, carts for devices | $43,000.00 |
Software < $5,000 | $14,000.00 |
Contracted Services (counseling, library and media support, employee training including professional development not requiring an overnight stay) | $10,000.00 |
Salaries and Benefits (teachers, aides, specialists, productivity, substitutes) | $79,530.00 |
Books, Ebooks, online curriculum/subscriptions | $4,000.00 |
Funding Estimates
Estimates | Totals |
---|---|
Carry-over from 2022-2023 | $9,613.07 |
Distribution for 2023-2024 | $151,633.28 |
Total Available Funds for 2023-2024 | $161,246.35 |
Estimated Funds to be Spent in 2023-2024 | $150,530.00 |
Estimated Carry-over from 2023-2024 | |
Estimated Distribution for 2024-2025 | $145,046.80 |
Total Available Funds for 2024-2025 | $154,659.87 |
Summary of Estimated Expenditures for 2024-2025 | $150,530.00 |
The Estimated Distribution is subject to change if student enrollment counts change.
Publicity
- School marquee
- School newsletter or website