Goal #1GoalLoa Elementary will provide interventions to students scoring below grade level in Language Arts and Math. This goal will help reduce the number of at-risk students in each classroom. Data will be continually evaluated, throughout the school year, to determine if goals are being met. This will help reduce the number of students scoring below benchmark in Spring of 2017.
Academic Areas
$12,000
Goal #2GoalLoa Elementary will implement Professional Learning Committees (PLCs), to analyze and improve teacher classroom practice and achieve higher levels of student achievement. This goal will continue throughout the 2016/17 school year. A thorough review of teacher collaboration, teacher practices, student test scores and achievement will be analyzed at the end of the 2016/17 school year to determine whether the goal was met.
Academic Areas
$14,000
Goal #3GoalLoa Elementary will purchase current technology hardware and software to assist with teacher instruction, interventions, and student learning. Wayne School District has implemented a one-to-one technology initiative. This allows each student to have access to an iPad throughout the instructional day. We will continue implementing technology in the classroom throughout the 2016/17 school year.
Academic Areas
$7,000
General Supplies (610)General supplies such as ink, paper, chargers, and iPad cases will be purchased.
$2,000
Software (670)Software programs and apps will be purchased to assist with teacher instruction, interventions, and student learning.
$2,500
Equipment (Computer Hardware, Instruments, Furniture) (730)School Land Trust money will be used to replace iPads, smart boards, projectors, iPad printers and any other technology equipment that may be needed to ensure that the technology we have in place continues to run smoothly.
$14,000
Goal #4GoalLoa Elementary will provide music and fine arts experiences to all students for the 2016-17 school year. Education and engagement in the fine arts are an essential part of the school curriculum and an important component of the educational program at Loa Elementary. This goal will help increase student awareness and appreciation of the fine arts. A school-wide plan will be implemented to ensure that all students are being exposed and taught fine arts and music throughout the school year.
Academic Areas
$2,000
General Supplies (610)Supplies will be purchased for art, music, and assemblies.
$2,200
Summary of Estimated ExpendituresCategoryEstimated Cost
(entered by the school)Total:$55,700Salaries and Employee Benefits (100 and 200)$33,000
Professional and Technical Services (300)$2,000
General Supplies (610)$4,200
Software (670)$2,500
Equipment (Computer Hardware, Instruments, Furniture) (730)$14,000Funding EstimatesEstimatesTotalsEstimated Carry-over from the 2015-2016 Progress Report$5,000
Estimated Distribution in 2016-2017$51,141
Total ESTIMATED Available Funds for 2016-2017$56,141
Summary of Estimated Expenditures For 2016-2017$55,700This number may not be a negative number Total ESTIMATED Carry Over to 2017-2018$441Increased DistributionThe 2016-2017 distribution in this plan is an estimate. If the actual distribution is more than the estimate, how will additional funds be spent to implement the goals described in the plan?
Additional funds will be used to purchase technology equipment and software, which is included in Goal #3. Any other additional funds would be used to help with Goal #4 - Fine Arts for supplies and assemblies.
Publicity
Academic Areas
- Reading
- Mathematics
$12,000
Goal #2GoalLoa Elementary will implement Professional Learning Committees (PLCs), to analyze and improve teacher classroom practice and achieve higher levels of student achievement. This goal will continue throughout the 2016/17 school year. A thorough review of teacher collaboration, teacher practices, student test scores and achievement will be analyzed at the end of the 2016/17 school year to determine whether the goal was met.
Academic Areas
- Reading
- Mathematics
$14,000
Goal #3GoalLoa Elementary will purchase current technology hardware and software to assist with teacher instruction, interventions, and student learning. Wayne School District has implemented a one-to-one technology initiative. This allows each student to have access to an iPad throughout the instructional day. We will continue implementing technology in the classroom throughout the 2016/17 school year.
Academic Areas
- Technology
$7,000
General Supplies (610)General supplies such as ink, paper, chargers, and iPad cases will be purchased.
$2,000
Software (670)Software programs and apps will be purchased to assist with teacher instruction, interventions, and student learning.
$2,500
Equipment (Computer Hardware, Instruments, Furniture) (730)School Land Trust money will be used to replace iPads, smart boards, projectors, iPad printers and any other technology equipment that may be needed to ensure that the technology we have in place continues to run smoothly.
$14,000
Goal #4GoalLoa Elementary will provide music and fine arts experiences to all students for the 2016-17 school year. Education and engagement in the fine arts are an essential part of the school curriculum and an important component of the educational program at Loa Elementary. This goal will help increase student awareness and appreciation of the fine arts. A school-wide plan will be implemented to ensure that all students are being exposed and taught fine arts and music throughout the school year.
Academic Areas
- Fine Arts
$2,000
General Supplies (610)Supplies will be purchased for art, music, and assemblies.
$2,200
Summary of Estimated ExpendituresCategoryEstimated Cost
(entered by the school)Total:$55,700Salaries and Employee Benefits (100 and 200)$33,000
Professional and Technical Services (300)$2,000
General Supplies (610)$4,200
Software (670)$2,500
Equipment (Computer Hardware, Instruments, Furniture) (730)$14,000Funding EstimatesEstimatesTotalsEstimated Carry-over from the 2015-2016 Progress Report$5,000
Estimated Distribution in 2016-2017$51,141
Total ESTIMATED Available Funds for 2016-2017$56,141
Summary of Estimated Expenditures For 2016-2017$55,700This number may not be a negative number Total ESTIMATED Carry Over to 2017-2018$441Increased DistributionThe 2016-2017 distribution in this plan is an estimate. If the actual distribution is more than the estimate, how will additional funds be spent to implement the goals described in the plan?
Additional funds will be used to purchase technology equipment and software, which is included in Goal #3. Any other additional funds would be used to help with Goal #4 - Fine Arts for supplies and assemblies.
Publicity
- Letters to policy makers and/or administrators of trust lands and trust funds.
- Sticker and stamps that identify purchases made with School LAND Trust funds.
- School assembly
- School newsletter
- School website