SIP annual allocation =$38,280 + Total One-Time carryover = $19,555
(50% of estimated carry-over + $10,340+1,040= $69,215)
| 1. |
Certificated staff will conduct 6 hours of joint summer planning |
$3000 |
Goal #1; AP #1 C.O. |
| 2. |
Supplemental Materials will be identified for purchase to support standards
based instruction as needed. |
$2700 |
Goal #1; AP #4 C.O. |
| 3. |
Staff will be surveyed for needs and plans for science materials |
$1000 |
Goal #1, AP #9 C.O. |
| 4. |
Professional Development Activities will be planned and implemented
(ELA, PE[K-3], technology related projects 4-6) |
$7000 |
Goal #1, AP #10 C.O. |
| 5. |
A fund will be established to administer make-up assessments for standardized
tests . |
$340 |
Goal #1, AP #11 C.O |
| 6. |
Staff will review and revise the school plan (SIP). |
$2700 |
Goal #1; AP #12 C.O. |
| 7. |
Principal will have two formal conferences with each staff member;
one at the start and one at the end of the school year in order to plan,
reflect on and evaluate objectives. |
$520 |
Goal #1; AP #13 C.O. |
| 8. |
Each teacher will be provided release time to evaluate student literacy |
$3060 |
Goal #1; AP #14 C.O. |
| 9. |
All teachers will include distributed math practice as a regular feature
of instruction.· Teacher release time will be provided to craft
daily warm up activities to align with standards based instruction |
$425 |
Goal #2; AP# 2 C.O. |
| 10. |
A Math material Storage/check out system will be designed and implemented |
$340 |
Goal #2; AP #5 C.O. |
| 11. |
Language Arts materials will be identified for purchase and implementation
(4 AR Test disks) |
$500 |
Goal #3; AP #1 C.O. |
| 12. |
A Bookroom/Instructional Materials storage and check-out system will
be established |
$750 |
Goal #3; AP # 6 C.O. |
| 13. |
Intensive Reading Tutor Program will be implemented |
$8000 |
Goal #4 AP #1 SIP |
| 14. |
Two Homework Club Aides will be hired - 4 hours/week each |
$6000 |
Goal #4; AP #5 SIP |
| 15. |
Documents and conferences will be translated into Spanish as appropriate |
$750 |
Goal #4; AP #7 C.O. |
| 16. |
Acquisition and Implementation of Personal Computers, printers and
furniture |
$3000 |
Goal #5, AP #1 C.O. |
| 17. |
Grade 4-6 teachers will be released and/or paid after the duty day
to work in teams on technology projects |
$510 |
Goal #5; A.P #2 C.O. |
| 18. |
Software to support standards based instruction will be assessed and
recommended for purchase |
$500 |
Goal #5; A.P. #5 C.O. |
| 19. |
A Counselor will be employed 28 hours/week (14 hours to be paid by
district)* |
$19,057 |
Goal #6, AP #1 SIP |
| 20. |
Student Government will be established and have responsibility for
student affairs |
$500 |
Goal #6; AP #3 C.O. |
| 21. |
A Volunteer Coordinator will be employed – 7 hours/week |
$2800 |
Goal #7; AP #1 SIP |
| 22. |
Monarch Grove Staff will present Educational Workshop (Partners in
Print) |
$100 |
Goal #8; AP # 2 C.O. |
| 23. |
A contract will be established for Children’s Creative Project (CCP)
artist–in-residence for visual arts |
$3000 |
Goal #8; AP #2 SIP |
| 24. |
Fine Arts Consultant will be hired as needed throughout the year (also
includes art supplies |
$890 |
Goal #8; AP #3 C.O. |
| 25. |
Substitutes for combination class field trips, if necessary ($85 x
2 trips x 2 combos) |
$255 |
Goal #8; AP #4 C.O. |
| 26. |
PE Supplies will be purchased (to support implementation of We CARE
in-service) |
$1200 . |
Goal #5; AP #5 C.O |
| c |
TOTAL 04-05 Budget Recommended
|
$68,897.00 |
c |
| c |
SIP=
|
$38,857 |
c |
