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Land Trust Info

School Plan 2018-2019 - Rosamond EL

Goal #1

In the area of technology, each grade will complete at least one academic based project in the computer lab. All grades will receive keyboarding instruction and practice time. Grades 3-6 will pre- and post-test for keyboarding skills and speed, using these standards: 3rd grade 8 WPM 4th grade 15 WPM 5th grade 18 WPM 6th grade 20 WPM

Academic Areas

  • Technology

Measurements

3rd grade 8 WPM 4th grade 15 WPM 5th grade 18 WPM 6th grade 20 WPM

Students in each grade will produce at least one project.

Action Plan Steps

Hire a 17-hour computer lab assistant
Teachers will plan academic instruction for the lab (content area and project.)

Expenditures

Category Description Estimated Cost
Total: $6,600
Salaries and Employee Benefits (100 and 200) Computer lab assistant $6,600

Goal #2

80% of the students at Rosamond will read at or above grade level by the end of the year OR will make a minimum of a year's growth, based on GRLs. DIBELS. SRIs, SLOs, and SAGE scores. Students will demonstrate a year's growth in writing, based on district writing benchmarks. 80% of the students at Rosamond will demonstrate mastery of grade level math concepts on math benchmarks, grade level common assessments, SLOs, and SAGE scores.

Academic Areas

  • Reading
  • Mathematics
  • Writing

Measurements

Reading progress will be measured using Fountas and Pinnell assessment (administered twice each year), running records, DIBELS assessments, SRI scores, and SAGE scores.  Overall progress will be measured using SAGE scores (Reading and Writing and included in the ELA scores) with a goal of increasing the school ELA score from 41% proficiency to 45% proficiency.  Math progress will be measured using benchmark scores and SAGE scores for individual students.  Overall progress will be measured using SAGE proficiency scores, with goal of increasing the school % of students proficient from 51% to 55%.

Action Plan Steps

Provide teams an opportunity to meet over the summer and complete PLC work that has been identified by PLC Team Leaders.  (Grade level essentials, common formative assessments, curriculum maps, etc.)  
Hire an instructional assistant for each grade to help with Tier I and Tier II instruction and interventions, provide practice sessions, monitor large group work so the teacher is freed up to work with individuals or small groups..
Hire an assistant to read with students, oversee and train a group of 35 (approx.) volunteers with read with students and maintain the I Can Read library.
Provide a stipend for PLC leaders.
Provide substitutes as needed (professional development, on-site collaboration, teacher observations, etc.)

Expenditures

Category Description Estimated Cost
Total: $56,803
Salaries and Employee Benefits (100 and 200) Stipends for Summer PLC work (30 teachers x $315 = $9450. I Can Read assistant = $4000 Grade level assistants (5 x $6500 = $34600) PLC leader stipends (7 x $382 = $2674 Substitutes (40 x $100 = $4000) $54,724
Professional and Technical Services (300) Professional Development/conferences = $3079 $2,079

Summary of Estimated Expenditures

Category Estimated Cost
(entered by the school)
Total: $63,403
Salaries and Employee Benefits (100 and 200) $61,324
Professional and Technical Services (300) $2,079

Funding Estimates

Estimates Totals
Estimated Carry-over from the 2017-2018 Progress Report $0
Estimated Distribution in 2018-2019 $63,403
Total ESTIMATED Available Funds for 2018-2019 $63,403
Summary of Estimated Expenditures For 2018-2019 $63,403
This number may not be a negative number     Total ESTIMATED Carry Over to 2019-2020 $0

Increased Distribution

The 2018-2019 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?

If we were to receive additional funds, we would like to: Hire an additional assistant to help with progress monitoring and skills practice Pay a stipend to teachers who oversee the Student Leadership team Provide a leadership conference for the Student Leadership team Provide additional professional development for teachers, particularly in STEM. Purchase additional Chromebook labs for grade levels

Publicity

  • School website
  • School marquee

Council Plan Approvals

Number Approved Number Not Approved Number Absent Vote Date
6 0 2 2018-01-18