| 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: |
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| Academic areas as identified in the plan |
Academic areas as implemented in the plan |
Reading
Writing
|
Reading
Writing
Mathematics
Science
|
|
| 3. |
Financial proposal and report: |
| |
| Available Funds |
Planned Expenditures (entered by the school) |
Actual Expenditures (entered by the district) |
| Distribution for 2006 - 2007 |
$9803 |
$30993 |
| Carry-over from 2005 - 2006 |
$800 |
$2000 |
| Total Available for expenditure in 2006 - 2007 |
$10603 |
$32993 |
| Salaries and Employee Benefits (100 and 200) |
$0 |
$512 |
| Professional Development and Technical Services (300) |
$0 |
$0 |
| Repairs and Maintenance (430) |
$0 |
$0 |
| Other Purchased Services (Travel / Admission / Printing) (500) |
$0 |
$0 |
| General Supplies (610, 630 and 733) |
$2000 |
$5082 |
| Textbooks (641) |
$7803 |
$0 |
| Library Books / Periodicals / Audiovisual (644, 645, 646) |
$0 |
$0 |
| Software / Technology related Hardware / Other Equipment (670, 734, 739) |
$0 |
$23973 |
| Total Expenditures |
$9803 |
$29567 |
| Remaining Funds (Carry-over to 2008 - ) |
$800 |
$3426 |
|
| 3. a |
Description of expenditures in Other Purchased Services (Travel / Admission / Printing). |
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This question is not applicable. |
| 3. b |
Description of expenditures in General Supplies. |
| | The expenditures listed in General Supplies seem to be incorrectly categorized;
we will correct this problem for the 07-08 school year. We purchased 6
additional LCD projectors, 9 DVD/VCR combos and audiovisual carts for each
system. This should have been categorized under Audiovisual and Technology
Related Hardware and Other Equipment.This supports our educational needs to
support and improve teacher effectiveness with the use of technology. Then in
turn, this supports each of our academic goals in reading, writing, mathematics
and science. |
| 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. |
| | Naples School Land Trust Committee members again agreed that, in order
to
use the upcoming School Land Trust funds to best support our ongoing
goal
of
improving students' reading/language arts skills, we will
purchase leveled
books and other language arts materials for classrooms and
for our leveled
library. |
| 4. a |
This is a report of what the school did and how the funds were spent to improve student academic performance. |
| | The Trust Lands money that CJH received last year was used to purchase
technology in the classroom (i.e. projectors, televisions). This use of
technology assisted our teachers in meeting each academic goal listed.We
continued to fund our READ 180 lab which supports our below grade level readers
and our reading goal. We funded a Homework Lab two days a week. This lab
provided one on one tutoring for any student - primarily in Math, however
students also received support in Science, Language Arts and Social Studies.
This program supports math, science, reading and writing goals. |
| 5. |
These are the committee's specific goals for student improvement entered in the plan. |
| | Our goal is for every student to experience at least one year's
academic
growth during the 2006-2007 school year. |
| 5. a |
This is a report of how the goals were achieved. |
| | Reading/Writing: Year School District
Language Arts 7 '06 82.1% 76%
'07 83.6% 78%
Language Arts 8 '06 76.9% 73%
'07 79.8% 75% Language
Arts 9 '06 78.9% 76%
'07 80.7% 76% Mathematics:
Year School District Pre-Algebra
'06 77.1% 70%
'07 72.8% 66% Geometry '06
77.9% 71%
'07 84.6% 71%Science:
Year School District 7th Grade Science '06
79.3% 73% '07
76.3% 71% 8th Grade Science '06 70.6%
69% '07
71.1% 68% 9th Grade Science '06 72.1%
72% '07 75.45
71%Non-Academic: Student's placement in Advisory was done to allow a
student to have their advisory teacher be a
teacher on their regular schedule - which affords the teacher the opportunity to
get to know the student on an academic and
non-academic setting. This also provides opportunities for the teacher-
student relationship (advocate relationship) to develop. |
| 6. |
This is how the committee planned to measure/assess academic improvement. |
| | Academic improvement will be measured or assessed using a variety
of
measures, including - but not limited to - informal reading
inventories,
running records, DIBELS, NWEA, and State CORE assessments. |
| 6. a |
This is a report on how academic improvement was measured/assessed. |
| | Subject CJH 07 District 07 State 07Language Arts
7 94% 86% 83%Language Arts 8 93%
87% 82%Language Arts 9 95% 88%
82%Pre- Algebra 87% 76% 76%Elem.
Algebra 74% 73% 69% Geometry
97% 78% 69% Science 7
81% 71% 67%Science 8 80%
72% 67% Earth Science 88% 78%
67% |
| 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. |
| | Any additional funds will be spent to purchase additional books and
materials to support teaching and learning in the area of reading/language
arts, as described above. |
| 7. a |
This is a description of how the additional funds were spent. |
| | We were grateful for the additional funds received to support academic
achievement. The additional monies were carried over into the 2007-2008 Trust
Lands budget. |
| 8. |
This is how the plan relates to the School Improvement Plan. |
| |
This plan relates directly to, and strongly supports, the Naples School
Improvement Plan by allowing for the purchase of materials and supplies to
enhance teaching and learning - and thereby student academic growth - in
the area of reading/language arts. |
| 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) |
| |
|
| 1. |
Have you shown the video Using the Trust to the Council? |
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yes |
| 2. |
Duration of the plan: (Plan proposal must be submitted each year) |
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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 • Science • Reading • Mathematics
|
| 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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The Trust Lands money that CJH receives this year will be used to purchase technology to be used in the classroom. It will provide audiovisual equipment which enhances student learning. It will also be used to bring in speakers and training to enhance our implementation of middle school philosophy. |
| 4. b |
Your committee's specific goals for student improvement. |
| |
-Reading: Appropriately identify and place in-coming students. Demonstrate, through several assessments, appropriate gains.
-Writing: Teachers will teach writing skills and strategies across their respective curriculum areas.
-Mathematics: Appropriately identify and place in-coming students. Demonstrate, through differentiated assessments, appropriate gains.
-Science: Appropriate gains will be demonstrated on various assessments. -Non-Academic: Develop student advocate relationships through Advisory classes with curriculum development by grade level teams. |
| 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. |
| |
Funds would be used to upgrade, improve, and establish more programs for students who have academic reading and math needs. Improvement has been seen in our other programs, which would increase as funding is increased. |
| 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 |
$34200 |
| ESTIMATED Total Available Funds 2007 - 2008 |
$34,200 |
| Salaries and Employee Benefits |
$2000 |
| Professional Development/Technical Services |
$1000 |
| Repairs and Maintenance |
$700 |
| Travel / Admissions / Printing |
$500 |
| General Supplies |
$3000 |
| Textbooks |
$1000 |
| Library Books / Periodicals / Audiovisual |
$1000 |
| Technology / Software / Equipment |
$2000 |
| ESTIMATED Total Spent 2007 - 2008 |
$11,200 |
ESTIMATED Carry over 2008 - 2009 |
$23,000 |
|
| 6. a |
Please explain any planned expenditure in General Supplies |
| |
We have begun a program using Trust Lands Funds called Homework Lab. Supplies will be used to support this effort. |
| 6. b |
If you plan to Carry Over more than half your distribution, please explain below.
|
| |
N/A |
| 7. a |
If this plan utilizes additional funds, please specify amount and source(s) of additional matching funds. Amount: |
| |
$11,152.00 |
| 7. b |
Source(s) |
| |
Tap Grant $7,000.00
Technology Matching Funds: $4,152 |
| 8. a |
How will the plan and results be publicized to your community?(Please check all that apply) |
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• School assembly • Letters to State Senators, Representatives, Govenor, Attorney General, State Treasurer, and Congressional Delegation
|
| 8. b |
Other. Please Explain. |
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|
| 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. |
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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. |
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yes |
| 9. e |
Explain any 'No' answers |
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