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Davis HI (Nebo District)

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School LAND Trust Program

Person responsible for implementing the plan:
Name:HOMER, RULON District: Nebo
Email:rhomer@dsdmail.net School: Davis HI

Academic Plan and Progress Report for 2008-2009

1. Did the committee view the DVD, A Matter of Trust?
  Yes
2. Most critical need(s) addressed in this plan:
 
Critical needs identified in the School Plan Critical needs identified in the Progress Report
Mathematics
Reading
Writing
Social Science
Mathematics
Reading
Writing
Social Science
3. School Plan Description:
3. a What will be done and how the money will be spent to improve student academic performance.
 
Writing: Identify and improve basic writing skills of all sophomores by
institutionalizing specific skills and expectations in all SLCs and advisories.
Reading: Continue to improve UBST and CRT reading scores and comprehension by
providing all teachers strategies to differentiate instruction to reach and
teach all learners and subpopulations.		
Mathematics: Increase math proficiency rates by increasing focus and attention
on low math concept areas in all math classes.		
General: Provide all students with greater personalization and understanding of
educational goals through the infusion of advisories for all grade levels using
all staff		
Social Studies:  All students will work within a team as a leader, participant,
learner, or teacher in accomplishing a common goal. Students will also develop
the six pillars of character.		
3. b Specific goals for student improvement.
 
We will support Read 180 to provide ongoing remediation for students who are 2
or more grade levels below in reading. Students who are identified as having
major math skill deficiencies will be given the opportunity to participate in
tutoring provided during the lunch period and the regular school day to evaluate
their basic skill deficits and work to remediate them. Supplies for these
remedial classes will be purchased with Trust Land funding and will provide
hands on materials for applying math concepts. Some money will also be spent to
purchase new math materials/books to facilitate a broader teaching strategy and
broader approaches to learning math across several math levels. Additional
monies will be spent to provide training for teachers to help address
instructional strategies related to student learning and support. We have
allocated monies to continue supporting our Smaller Learning Communities and our
Professional Learning Communities. We have added for 2008-2009 funding for
attendance interventions and for Sophomore transition and Post-secondary
transition. We will also support teacher requests for technology in our
classrooms.  It needs to be noted that the school will not fund development of
the six pillars of character with Trust Lands funds.  Any character education,
behavior, school climate, bullying, or prevention programs will be funded with
non trust land monies.
3. c How academic improvement will be measured or assessed.
 
We have begun looking at many measures to determine if students are Learning. 
For a long time in education, we have taught students, but in light of
educational reform we are making a shift to what student are learning.  We are
now asking the questions 1-What is it that every student needs to learn? 2-How
will we know when they have learned it? and 3-What will we do if they have not
learned?
The data we are using are our UBSCT scores and in particular who students are
not proficient on the first time they take the UBSCT tests.  We are also
beginning to compare CRT data from one teacher to another to discover strengths
and weaknesses.  We are also using our AYP data to help keep us focused on the
needs of our sub-populations.
3. d If distributed funds are greater than estimated, the school will spend the money to implement goals as follow:
 
If we received additional funding, our first priority would be to purchase
additional technology programs and/or equipment to support instruction in the
classroom and to cover costs to develop materials and instructional materials
for teachers working in courses with students needing additional interventions
and support or remediation. Most of our teachers are in need of sound system to
go with their classroom projectors.
4 This is how the plan relates to the School Improvement Plan:
 
The Trust Lands Plan and School Improvement Plan are created together as one
plan. Trust Lands is part of the School Improvement Plan.
5. How the school is implementing the 2008-2009 Plan and how the school LAND Trust money is being spent.
 
Davis High School expenditures of Trust Land include: attendance trackers, extra
duty pay for our school teacher leaders, paid teachers in Core subject areas to
coordinate their curriculum and testing to help students learn ($50,292),
funded
professional development for a smaller learning communites ($1580), sent a
group
of teachers to NSDC conference on school based professional learning, sent a
team of teachers to a Professional Learning Community conference, sent an
interdisciplinary team of Fitness and health service teachers to training on
working as a team ($29,800), purchased novels for nontraditional learners
($4,200), continued to update the age of our library collection (13,000), and
has purchased technology to help teachers in their classrooms and create
mini-classroom computer labs as well as purchase two complete computer labs
($65,160).
6. 2008-2009 School Plan Financial Proposal and Progress Report.
 
Available Funds Planned Expenditures
(entered by the school)
Estimated Expenditures
(entered from Progress Report)
Carry-over from 2007 - 2008 $57239 $64808
Distribution for 2008 - 2009 $107334 $107334
Total Available Funds for 2008-2009 $164573 $172142
Salaries and Employee Benefits (100 and 200) $3464 $--
Professional Development and Technical Services (300) $0 $--
Repairs and Maintenance (430) $0 $--
Other Purchased Services (Travel / Admission / Printing) (500) $28151 $--
General Supplies (610, 630 and 733) $120860 $--
Textbooks (641) $0 $--
Library Books / Periodicals / Audiovisual (644, 645, 646) $485 $--
Software / Technology related Hardware / Other Equipment (670, 734, 739) $0 $--
Total Expenditures $152960 $121000
Remaining Funds (Carry-over to 2009 - 2010) $11613 $51142
6. a Explanation of any planned expenditure in General Supplies.
 
This question is not applicable.
6. b Explanation of funds carried over in excess of one third of the distribution.
 
This question is not applicable.
7. a If Davis HI has used School LAND Trust funds to acquire matching grants or donations, please explain below.
 
We committed $4500.00 of Trust Land money from the technology area to receive
matching funds from our district TAP funds.  All of the money was used to
purchase technology for teachers in their classrooms including Elmo digital
document camera.
7. b Amount:
0
8. a How the plan and results will be publicized.
 
  • Letters to State Senators, Representatives, Governor, Attorney General, State Treasurer, and Congressional Delegation
8. b Other. Please explain.
  The school U-PASS Report is published on the district website at http://www.davis.k12.ut.us/rad
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 the law has been followed, answer the following questions by clicking Yes or No. All "No" answers require an explanation in the box provided below.
9. a Notification was provided two weeks in advance of elections for the School Community Council.
  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 coucil 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 Explanation of any "No" answers.
 

2009-2010 School Plan

1. Have the current members of the Council/Commitee viewed the training DVD A Matter of Trust? If not, please provide the opportunity for them to do so. Please click here to have another DVD sent to the school if you no longer have the original.
  Yes
2. 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.
 

Mathematics

Reading

Writing

Social Science

  List the most critical academic area identified by the school community council (or committee for charter schools) and explain why the area has been selected. Remember, the law requires that the area must be the "most critical academic need."
 
3. Briefly describe the School LAND Trust Plan. Plans should be research based and include specific quantifiable measurements.
  Academic Goals:
Enter specific academic goal(s) Davis HI has set to improve student performance with School LAND Trust money. Please describe specifically what part of the goal is being supported by School LAND Trust money, if addressing goal(s) will use additional funds. Be certain that these narratives and the Financial Proposal agree.
 
Writing: Identify and improve basic writing skills of all sophomores by
institutionalizing specific skills and expectations in all SLCs and advisories.
Reading: Continue to improve UBST and CRT reading scores and comprehension by
providing all teachers strategies to differentiate instruction to reach and
teach all learners and subpopulations. Mathmatics: Increase math proficiency
rates by increasing focus and attention on low math concept areas in all math
classes. Social StudiesAll students will work within a team as a leader,
participant, learner, or teacher in accomplishing a common goal. Students will
also develop the six pillars of character. 2006-2008 Writing: Increase writing
in all grades by identifying specific skills needed by all students and focusing
instruction to address these skill areas. Reading: Encourage and increase
reading for all students using a common reading book to be further addressed and
reviewed in integrated course throughout our SLCs \"Schools\" Mathmatics:
Continuing to address the needs of lower end math students by providing support
and tutoring during the lunch periods. Social StudiesStudents will demonstrate
understanding of their obligation to society by following school rules,
policies, and procedures. 2006¬2008 Social StudiesStudents will use a variety of
strategies to solve problems, analyze, interpret, apply, and etc. 
  Planned Steps:
Describe in detail the steps Davis HI will take to reach each goal. Describe specific actions (Hire a remediation reading teacher, purchase microscopes for AP Biology class, provide professional development to improve writing instruction) that will be taken to achieve the goal. In short, please provide a road map to success. Be sure to identify any actions described in the planned steps that will be funded with revenue other than School LAND Trust. If you will be spending funds for professional development, please describe the planned training and how it supports the goal and academic area of focus. Please specifically explain what the funds will be used for (tuition for the course, travel, substitute teachers).
 
We will support Read 180 to provide ongoing remediation for students who are 2
or more grade levels below in reading. Students who are identified as having
major math skill deficiencies will be given the opportunity to participate in
tutoring provided during the lunch period and the regular school day to evaluate
their basic skill deficits and work to remediate them. Supplies for these
remedial classes will be purchased with Trust Land funding and will provide
hands on materials for applying math concepts. Some money will also be spent to
purchase new math materials/books to facilitate a broader teaching strategy and
broader approaches to learning math across several math levels. Additional
monies will be spent to provide training for teachers to help address
instructional strategies related to student learning and support. We have
allocated monies to continue supporting our Smaller Learning Communities and our
Professional Learning Communities. We will continue to  have the added person
being funded for attendance interventions and for Sophomore transition and
Post-secondary transition. We will also support teacher requests for technology
in our classrooms.  It needs to be noted that the school will not fund
development of the six pillars of character with Trust Lands funds.  Any
character education, behavior, school climate, bullying, or prevention programs
will be funded with non trust land monies.
Students who did not pass the writing, reading or math portions of the UBST
test their sophomore year will be put into a class that will help focus on the
skills they may be lacking in that area.  Rewards and incentives for these
students could be purchased out of Truslands.
We will also support the training of student leaders to help support our new
sophomore adviory efforts.
  Measuring Progress toward goals:
Which beginning and ending specific quantifiable measurements is Davis HI going to use to measure progress towards each goal? The same beginning and ending measurements (test scores, number of library books checked out, informal teaching assessment, etc) must be used so results can be compared. What is the target to be achieved? How to enter a chart or table.
 
We have begun looking at many measures to determine if students are Learning. 
For a long time in education, we have taught students, but in light of
educational reform we are making a shift to what student are learning.  We are
now asking the questions 1-What is it that every student needs to learn? 2-How
will we know when they have learned it? and 3-What will we do if they have not
learned?
The data we are using are our UBSCT scores and in particular who students are
not proficient on the first time they take the UBSCT tests.  We are also
beginning to compare CRT data from one teacher to another to discover strengths
and weaknesses.  We are also using our AYP data to help keep us focused on the
needs of our sub-populations.
Another focus this year will be identifying which incoming sopnomores might be
at risk of not passing UBST.  This would be determined from their end of level
scores and freshman teacher recomendations.
  Plans for expenditures of increased distribution:
The 2009 - 2010 distribution is an estimate. If the actual distribution is more than the estimate, how will the school expand progress towards the goals described in the plan, with an increased distribution? Please provide an adequate explanation of academic use so that it will not be necessary to go back to the school board for approval to expend an increased distribution. Please be aware it is not likely that schools will see the kind of increases as in recent years, but some increase is possible.
 
If we received additional funding, our first priority would be to purchase
additional technology programs and/or equipment to support instruction in the
classroom and to cover costs to develop materials and instructional materials
for teachers working in courses with students needing additional interventions
and support or remediation.  Specifically, funding could be used to reduce class
sizes in lower concept math courses paying for a productivity or remediation
period in math.
4. The School LAND Trust plan should be an academic subset of the school improvement plan/strategic plan. How does this plan relate to the school improvement plan/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.
5. Financial Proposal - This Financial Proposal must match the narratives provided in the School Plan.
 
ESTIMATED Carry Over from 2008-2009 (automatically entered from Progress Report) $51142
ESTIMATED Distribution in 2009-2010 $73000
Total ESTIMATED Available Funds 2009-2010 $124142
Salaries and Employee Benefits (100 and 200) $50000
Professional Development and Technical Services (300) $0
Repairs and Maintenance (430) $0
Other Purchased Services (Travel / Admission / Printing) (500) $10000
General Supplies (610, 630 and 733) $0
Textbooks (641) $5000
Library Books / Periodicals / Audiovisual (644, 645, 646) $10000
Software / Technology related Hardware / Other Equipment (670, 734, 739) $25000
ESTIMATED Total Spent in 2009-2010 (automatically calculated) $100000
ESTIMATED Carry Over to 2010-2011 (automatically calculated) $24142
  Please explain any planned expenditures in Other Purchased Services.
 
We are looking to send our SLC Teacher Leader group to the NSDC training on
School Based Professional Learning.  We would like to also send a group  of
teachers and administrators to a Rigor conference set up by the National Career
Advancement Coalition Center. 
  Please explain any planned expenditures in General Supplies.
Please include each general category with the associated dollar amounts.
 
This question is not applicable. 
  If you plan to Carry Over more than one third of your distribution, please explain below.
 
This question is not applicable.
6. If Davis HI has used School LAND Trust funds to acquire matching grants or donations, please explain below.
  Amount:
  $4500
  Sources:
 
Not Applicable
7. How will the plan and results be publicized to your community? (Please check all that apply)
If you would like stickers or a stamp to identify School LAND Trust purchases such as books or computers, click here to request them.
 
  Other: Please Explain.
 
The school U-PASS Report is published on the district website at
http://www.davis.k12.ut.us/rad
8. In order for schools to receive School LAND Trust Program funds, councils (Trust Land Committees for Charter Schools) must follow the law and State Board Rule. You may view the State Board Rule for Charter Schools that establishes the Trust Lands Committee by clicking here, School Community Council Law by clicking here and the School LAND Trust Program Law by clicking here. The State Board Rule on School Community Councils is viewable by clicking here and the Rule on the School LAND Trust Program is viewable by clicking here. Some programming in this form requires compliance in the law and rule. To assure that schools understand other compliance requirements, please answer the following questions by clicking Yes or No. All "No" answers require an explanation in the box provided below.
 
NOTE for Charter Schools: Only the underlined portion of the second and fourth questions apply, though you may still need to provide a brief explanation for "No" answers to avoid getting an error message.
 
Notification was provided two weeks in advance of elections for the School Community Council. Including the positions that are available, dates and times of elections, and instructions for becoming a candidate. Yes
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
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
The public is welcome to attend meetings and notice is provided so they can participate, including posting an agenda on the door of the school beginning the day before each meeting. The notice included the date and location of the meeting. Written minutes of all meetings are being kept along with a recording labeled with the date, time and place. The notice of the upcoming meeting and the minutes of the prior meeting are posted on the school website at least one week in advance. Yes
For contested races, the election was overseen by the principal or designee and was conducted by means of secret ballots, deposited in a secure ballot box. The results were retained. Yes
The following schedule and report summaries are provided on the school website AND via required means to each individual household with a student attending the school.
  • A meeting schedule for the year, within the first two weeks of the school year that includes the date, time and location of each meeting.
  • A summary of the Final Report of the School LAND Trust Program Plan implementation for the prior year in the fall of the following year
  • A mid-year summary of the council's actions and activities to date
Yes
  Explain any 'No' answers.
 
9. Schools now decide the beginning date of the School Community Council terms. Terms run for two consecutive years. Please enter the beginning date of the term for your Council members for the new School Year. (This question is not required for charter schools, please enter 00/00/0000 if not applicable for your committee.)
  09/10/2008