| 1. |
During the 2006-2007 school year, the School Community Council or Trust Lands (for Charter Schools) met: |
| |
4-6 times |
| 2. |
School's identified most cristical academic need(s) addressed in the plan: |
| |
| Academic areas as identified in the plan |
Academic areas as implemented in the plan |
Reading
Writing
Mathematics
|
Reading
Writing
|
|
| 3. |
Financial proposal and report: |
| |
| Available Funds |
Planned Expenditures (entered by the school) |
Actual Expenditures (entered by the district) |
| Distribution for 2006 - 2007 |
$24423 |
$21050 |
| Carry-over from 2005 - 2006 |
$0 |
$0 |
| Total Available for expenditure in 2006 - 2007 |
$24423 |
$21050 |
| Salaries and Employee Benefits (100 and 200) |
$10000 |
$15309 |
| Professional Development and Technical Services (300) |
$5000 |
$0 |
| Repairs and Maintenance (430) |
$0 |
$0 |
| Other Purchased Services (Travel / Admission / Printing) (500) |
$1000 |
$300 |
| General Supplies (610, 630 and 733) |
$2000 |
$49 |
| Textbooks (641) |
$4000 |
$0 |
| Library Books / Periodicals / Audiovisual (644, 645, 646) |
$0 |
$0 |
| Software / Technology related Hardware / Other Equipment (670, 734, 739) |
$2423 |
$0 |
| Total Expenditures |
$24423 |
$15658 |
| Remaining Funds (Carry-over to 2008 - ) |
$0 |
$5392 |
|
| 3. a |
Description of expenditures in Other Purchased Services (Travel / Admission / Printing). |
| |
Funds were spent on printing expenses for materials to improve student instruction and learning for the reading and writing remediation programs. |
| 3. b |
Description of expenditures in General Supplies. |
| | Forty-nine dollars was spent to purchase student classroom supplies and
materials for student learning programs in reading and writing. |
| 3. c |
Explanation for the carry over to 2007-2008, if it was more than half of the available funds. |
| | This question is not applicable. |
| 4. |
This is what the School Community Council or Trust Lands Committee planned to do and how they planned for the money to be spent. |
| | We will continue to use the biggest portion of the money for
our
"Paraeducators" in the classrooms. We will also work with
Professional
Development and update our "Home Library" and reading
centers
constantly.
If programs or in need of being updated with texts
and materials in these
three areas we will review that with the committee. |
| 4. a |
This is a report of what the school did and how the funds were spent to improve student academic performance. |
| | Millcreek has purchased the Read 180 program which offers individualized
instruction in reading fluency and comprehension. We have also added an after
school remediation program for helping students to improve reading and writing
skills. We have also added an after school tutoring program for all students
who may need help in improving their academic skills. |
| 5. |
These are the committee's specific goals for student improvement entered in the plan. |
| | Working towards the NCLB goals along with the state of Utah report
card
U-PASS. We have done very well so far in these areas and we need
to
continue with this progress and be ready for achieving at a higher level
in
the upcoming years. We need to stay at the above average level for
our
national testing scores. |
| 5. a |
This is a report of how the goals were achieved. |
| | Reading: Each day every student reads 20 minutes during SSR and is expected to
read an additional 20 minutes at home. We added a Read 180 class for 7th grade
students and have noticed significant gains in this program. Of the 30 students
services, each increased reading 1 to 5 grade levels. We offer SOAR and
Enrichment reading courses for 8th and 9th grade students who need additional
support according to researched based test.Healthy Lifestyles: For 5 years we
have held a community Family 5k Fun Run promoting an atmosphere of physical
fitness. We have eliminated carbonated beverages from our vending machines as
well as providing healthier choices. Our P.E. teachers have increased the
physical fitness requirements. Half of our teachers have undergone a physical,
clinical and personal evaluation used to help teachers with their overall
physical well being. This training was performed by a certified physical and
nutritional evaluator.Technology: We have increased our computer lab capacity
by one lab which will be available for teacher/student use during regular school
hours. We have purchased new computers for our TLC lab and our Computer Tech
classes this summer.Mathematics: We offer a wide range of math courses through
Alg. 2/trig honors.Non-Academic/Academic: Mini lessons are taught during some
SSR periods emphasizing proper assembly, hallway, lunchroom conduct, respect for
peers and other valuable skills. As a school we read the booklet, How to Get
Great Grades where students learned note taking and organizational skills,
proper study habits and other key components to learning and succeeding.
Communication: To improve communication, a newsletter was sent out 4 times
during the year and thirteen phone messages were sent out to parents regarding
activities at school. We have had several articles in newspapers regarding our
academic achievements, our community activities, our healthy lifestyles program
and our emphasis on internet safety program. Grades are recorded weekly and
positive notes are sent home on each student. Each student receives a birthday
note from the principal. Our counselors visit with 90% of parents for
SEOP's.During the 2006-2007 school year we were reviewed by the Accreditation
team and received a 6 clear. We had a lot of parent and student involvement and
clear plans to improve over the next six years were clearly articulated. The
percent of students proficient on EOL tests continue to increase year by
year.2006-2007 SCHOOL DISTRICTGeometry 100% 78%
Elem. Alg. 91% 73% Pre-Alg. 79%
76% 7th L.A. 93% 86% 8th L.A.
91% 87%9th L.A. 90% 88%7th Sci.
83% 71%8th Sci. 81% 72%9th Sci.
91% n/a |
| 6. |
This is how the committee planned to measure/assess academic improvement. |
| | The council will review scores and talk to teachers and paraeducators
about
programs and students in the school. They will be able to review the
Dibels
testing scores constantly. Our scores for our school will be posted
in the
building so that members of the community and the council can review
the
assessment in our school at any time. |
| 6. a |
This is a report on how academic improvement was measured/assessed. |
| | Reviewing the data received, our school is on a steady, upward course. Over the
past four years we have had gains in category except our Alg. 1 and
Pre-Algebra.Our percent average on the EOL test has increased in Language Arts 7
from 90% in 2004 to 93% of students provicient in 2007. Language Arts 8 has
increased from 90% of students proficient to 91%, and Language Arts 9 scores
have increased from 87% in 2004 to 90% in 2007. Pre-algebra declined from 82% in
2005 to 79% in 2007. Algebra declined slightly from 92% to 91% and Geometry rose
from 97% students proficient in 2005 to 100% this past year.Our science 7 has
increased their scores from 79% of students proficient in 2005 to 83%. In
science 8, student's scores increased from 77% of students proficient in 2005 to
81% and in science 9 students proficient on the EOL test increased from 85% in
2005 to 91% in 2007.Our Trustland money has been used for our after school
remediation and tutoring programs and two computer lab personnel. These ladies
also track student's progress and offer encouragement. Our tutoring is available
after school Monday through Thursday. Two teachers, along with several students
are paid out of these funds, as approved by our Community Council last year. |
| 7. |
In the school plan, there was an opportunity to explain how additional funds exceeding the estimated distribution would be spent. The following is what was reported. |
| | We will work in the areas mentioned. That will probably be the driving
force for this grant. The report cards that we receive from the National
and State level will drive this grant money for our school. |
| 7. a |
This is a description of how the additional funds were spent. |
| | Millcreek Jr did not receive any additional funding. |
| 8. |
This is how the plan relates to the School Improvement Plan. |
| |
This plan will reflect the ideas and goals of our school improvement
committee and also the mission statement that our District has for
excellence in education. The testing and goals will be a reflection of the
Core and assessing that we do in the classrooms. We will use this
committee
to update our goals and help in analyzing our data. |
| 9. |
The amount and source of additional funds, matching or grants, used to implement the plan. |
| |
Amount: $0
Source:
|
| 10. |
The school plan was advertised to the community in the following ways: |
| |
School newsletter
Letters to State Senators, Representatives, Govenor, Attorney General, State Treasurer, and Congressional Delegation
|
| 11. |
Policy makers with whom the school has communicated about the program. (This is not required) |
| |
- Dist. 19 -- Sheryl L. Allen
- Dist. 23 -- Dan R. Eastman
- Rob Bishop
- Governor: Jon Huntsman Jr.
|
| 1. |
Have you shown the video Using the Trust to the Council? |
| |
yes |
| 2. |
Duration of the plan: (Plan proposal must be submitted each year) |
| |
Single Year |
| 3. |
School's identified most critical need(s) addressed in this plan: Please check only the primary area(s). Improvement in some academic areas may improve all other academic areas but if the goal is to improve reading (or technology), only check that area. |
| |
• Writing • Reading
|
| 4. |
Briefly describe the school plan. |
| |
|
| 4. a |
What you will do and how the money will be spent to improve student academic performance (be specific). |
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As a Community Council we have decided to use the money for three main purposes: 1) Computer lab help, 2) After-school tutoring, and 3) Library books. The focus of these funds will go to pay for teachers, teacher assistants and student salaries for our computer lab being open and assisted by trained personnel 1/2 hour before through 1/2 hour after school. Trustlands money will pay for our math, science, social studies and English after school tutoring helpers and supervisors. We will also provide printed materials to support the tutoring program in the amount of $1000. We have also allowed our media specialist to have additional money for A.R. tests and books. We have expanded our tutoring program to further assist and provide an additional intervention for students to get extra help. Our computer lab assistants help students before, during and after school with writing and research. |
| 4. b |
Your committee's specific goals for student improvement. |
| |
Multi-academic: Each teacher in the school is to complete curriculum maps for their subjects:
Reading: Increase reading during the school day and in all subjects.
Writing: Increase writing in all subjects.
Multi-academic: Increase communication with students and parents via e-mail, phone and home notes.
Multi-academic: BEST strategies training. |
| 4. c |
How your committee will measure or assess academic improvement. |
| |
Iowa Test of Basic Skills (ITBS), 1-3 Stanford Diagnostic Reading Test (SDRT), State Criterion Referenced Tests (CRTs),and Direct Writing Assessment. |
| 4. d |
How your committee intends to spend additional funds for academic improvement if the school receives more money than estimated in the financial proposal of this school plan. |
| |
We would use the additional money to get an additional part-time staff member to track students who are at risk. |
| 5. |
How does this plan relate to the school improvement/strategic plan? |
| |
The Trust Lands Plan and School Improvement Plan are created together as one plan. Trust Lands is part of the School Improvement Plan. |
| 6 |
Financial Report:
| Carry in from 2006 - 2007 |
$0 |
| ESTIMATED Distributed To School 2007 - 2008 |
$23300 |
| ESTIMATED Total Available Funds 2007 - 2008 |
$23,300 |
| Salaries and Employee Benefits |
$17,000 |
| Professional Development/Technical Services |
$0 |
| Repairs and Maintenance |
$0 |
| Travel / Admissions / Printing |
$1000 |
| General Supplies |
$500 |
| Textbooks |
$0 |
| Library Books / Periodicals / Audiovisual |
$2000 |
| Technology / Software / Equipment |
$0 |
| ESTIMATED Total Spent 2007 - 2008 |
$20,500 |
ESTIMATED Carry over 2008 - 2009 |
$2800 |
|
| 6. a |
Please explain any planned expenditure in General Supplies |
| |
Toner, paper, and writing supplies will be needed to support increased student writing efforts. |
| 6. b |
If you plan to Carry Over more than half your distribution, please explain below.
|
| |
Not applicable |
| 7. a |
If this plan utilizes additional funds, please specify amount and source(s) of additional matching funds. Amount: |
| |
20,500 |
| 7. b |
Source(s) |
| |
Quality Teaching Grant Money ~$6,000.00
Business partnerships $1,000.00
TAP Funds ~ $11,500.00
Other grants ~$2,000.00 |
| 8. a |
How will the plan and results be publicized to your community?(Please check all that apply) |
| |
• Letters to State Senators, Representatives, Govenor, Attorney General, State Treasurer, and Congressional Delegation
|
| 8. b |
Other. Please Explain. |
| |
|
| 9. |
In order for schools to receive School LAND Trust Program funds, councils must follow the law. You may view the School Community Council Law by Clicking Here and the School LAND Trust Program Law by Clicking Here. To assure that the law has been followed, answer the following questions by clicking yes or no. All |
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| 9. a |
Notification was provided two weeks in advance of elections for the School Community Council |
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yes |
| 9. b |
Parents were elected by parents or when there were unfilled positions, the parent members on the council appointed parent members to fill the positions. |
| |
yes |
| 9. c |
Employees were elected by employees or when there were unfilled positions, the employee members on the council appointed employee members to fill the positions. |
| |
yes |
| 9. d |
Proper notice of meetings was provided to the public by posting on the school door beginning the day before the meeting or annual notice was given at the beginning of the school year for regularly scheduled meetings. |
| |
yes |
| 9. e |
Explain any 'No' answers |
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