1. DH STANTON ELEMENTARY

2. DH Stanton Elementary School FY18 Strategic Plan
Insert strategic plan here

3. FY’ 18 Funded School Priority
FY18 Funding Rationale
FY’ 18 Funded School Priority
Rationale
Improve student mastery of core content knowledge
The funding for this priority is the core in the school’s long term plan to improve student achievement. Tutor teachers, para support, and technology are purchased to improve student mastery.
Build teacher capacity in core content areas
The funding for this priority during the FY18 budget cycle will be used to provide professional development through the Instructional coach and additional outside professional development sources
Utilizing various interventions
The funding for this priority during the FY18 budget cycle will be used to purchase a full time RTI/SST Specialist to track and monitor students and meet with parents to report student success and also paying for tutoring
Develop positive informed engaged school culture
The funding for this priority during the FY18 budget cycle will be used to purchase a full time Parent Liaison and student incentives to create and maintain a positive informed engaged school culture

4. Description of Strategy Categories
Priorities – FY18 funding priorities from the school’s 3-5 year strategic plan.
Strategies – Lays out specific objectives for schools improvement
Request – “The Ask”. What needs to be funded in order to support the strategy?
Funding Source – What source of funds will finance the request (i.e. general, cluster, signature, Title I)

5. Focus Area Descriptors
Strategic Plan Categories
District Descriptions of Categories
Academic Program
Our students will be well-rounded individuals who possess the necessary
academic skills and knowledge and are excited about learning.
Talent Management
We will retain an energized and inspired team of employees who are capable of advancing ever-increasing levels of achievement for students of all backgrounds.
Systems & Resources
We will improve efficiency (productivity, cost, etc.) while also making decisions (including resource allocations) that are grounded in a strategic academic direction and data.
Culture
We will build trust with the community, and we will have engaged stakeholders
(employees, students, parents, community members, partners, etc.) who are invested in the mission and vision and who support the creation of student-centered learning communities.

6. FY18 Strategic Plan Break-out
Priorities
Focus Area
Strategies
Requests
Funding Sources
Amount
Improve student mastery of core content knowledge
Academics
Provide remediation and acceleration as indicated by STAR 360 and benchmark data
Funding for teacher tutors to provide academic support beyond the school day
Title
$6,143
Provide instructional technology resources to improve student mastery
Purchase computer license for Flocabulary, write score, and IXL.
General
6,000
Provide additional science instruction via science lab for grades K-5
Purchase instructional para to support science instruction
$13,823
Utilizing various interventions to support closing our current achievement gap.
Implement RTI/SST Interventions to improve student achievement
Purchase RTI/SST Specialist to monitor the fidelity of the
98,951
Prepare all students to have the essential life skills to be self aware, collaborative, and accepting of diversity
Implement planned IB teacher development training towards becoming fully authorized IB (preparation for application 2019)
Purchase part-time IB Specialist
23,151
Priorities
Focus Area
Strategies
Requests
Funding Sources
Amount
Build teacher capacity in Technology and all core content areas.
Talent Management
Provided targeted professional development in all content areas including modeling of lessons, lesson planned development, district wide unit of study support, informal feedback/teacher observation
Purchase a full time Instructional Coach
General
103,421
Provide professional development using Math Solutions
Professional development from Math Solutions Company
25,200
Provide professional development in Math Literacy in improving teachers’ technology skills
Funding for teachers to attend in-house, local, and outside professional development

7. FY18 Strategic Plan Break-out
Priorities
Focus Area
Strategies
Requests
Funding Sources
Amount
Build teacher capacity in Technology and all core content areas.
Talent Management
Provided targeted professional development in all content areas including modeling of lessons, lesson planned development, district wide unit of study support, informal feedback/teacher observation
Purchase a full time Instructional Coach
General
103,421
Provide professional development using Math Solutions
Professional development from Math Solutions Company
25,200
Provide professional development in Math Literacy in improving teachers’ technology skills
Funding for teachers to attend in-house, local, and outside professional development

8. FY18 Strategic Plan Break-out
Priorities
Focus Area
Strategies
Requests
Funding Sources
Amount
Improve student mastery of core content knowledge
Academic
To provide hands on learning opportunities in order to build conceptual knowledge standards in core content areas
Field trip purchase, filed trip admissions K-5
General
$4,000
To increase the range of reading materials within the media center to align with GSE and to support students and their Lexile growth
Purchase new books and supplemental resources for school media center
$6,000
To provide support to accommodate students and families involved with tutoring, school wide tutorial, and core content aligned field trip experiences
To fund transportation for field trips and weekly tutorials
$8,000
Provide science lab materials and equipment in order to improve student mastery
To purchase science manipulatives and equipment
$1,000

9. FY18 Strategic Plan Break-out (continued)
Priorities
Focus Area
Strategies
Requests
Funding Sources
Amount
Inform and Engage the Community
Implement Parent workshops, programs, and events geared towards engaging parents
Culture
Purchase Full time Parent Liaison
General
35,726
Develop positive informed engaged school culture
Provide incentives for students via school store, panther bucks, and reinforcement of positive decision making
Student funding for student incentives
5,000

10. Discussion of Budget Summary