DH STANTON ELEMENTARY

DH Stanton Elementary School FY18 Strategic Plan Insert strategic plan here

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

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)

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.

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

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

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

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

Discussion of Budget Summary